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391377 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 1,430.1 1 * CHECK NUMBER: 391377 CHECK DATE: 02/21/23 DEPARTMENT 601 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S112248112.005 930.31 OTHER EXPENSES. 5023990 S112352579.003 499.80 OTHER EXPENSES