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398363 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * * * 164.60* CHECK NUMBER: 398363 CHECK DATE: 08/25/23 DEPARTMENT 601. ACCOUNT PONUMBERINVOICE NUMBER AMOUNT DESCRIPTION 50239905023990 S112643440.002 164.60 OTHER EXPENSES