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376612 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 2,443.22 * CHECK NUMBER: 376612 CHECK DATE: 01 /27/22 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S111703793002S111703D,°3f::020 OTHER EXPENSES 5023990 S111792619001S11179261b012 OTHER EXPENSES