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383652 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * * * 182,90* CHECK NUMBER: 383652 CHECK DATE: 07/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 S112061233.001 AMOUNT 182.90 DESCRIPTION OTHER EXPENSES