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392864 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * * * 126,32* CHECK NUMBER: 392864 CHECK DATE: 04/05/23 DEPARTMENT 651 651 601 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S112442729.001 64.34, OTHER EXPENSES 5023990 S112442729.002 29.67 OTHER EXPENSES 5023990 S112446015.001 32.31 OTHER EXPENSES