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393287 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*******199.82* CHECK NUMBER: 393287 CHECK DATE: 04/18/23 DEPARTMENT 601 601 601 ACCOUNT P0, NUMBER INVOICE NUMBER AMOUNT 5023990 S112352579.005 127.16 5023990 .S112448355.001 ' 71.24 5023990 S112456199.001 1.42 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES