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387099 10/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * ** * * 25,79 * CHECK NUMBER: 387099 CHECK DATE: 10/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990. S112219705001 25.79 DESCRIPTION OTHER EXPENSES