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399950 10/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*******361.26* CHECK NUMBER:. 399950 CHECK DATE: 10/.10/23 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4342100 S112581821.001 3.00 4238000 109742. S112581821.001 358.26, DESCRIPTION POSTAGE DEISGNLINE WINGKNOB