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394438 05/17/23
CITY OF CARMEL, INDIANA_ ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * * * 957.67 * CHECK NUMBER: 394438 CHECK DATE: 05/17/23 DEPARTMENT 6.51 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S112495784001 242.10 OTHER EXPENSES 5023990 S112499072.001 675.68 OTHER EXPENSES 5023990 S112500534.001 39.89 OTHER EXPENSES