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400850 11/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 6, 548:54* CHECK NUMBER: 400850 CHECK DATE: 11 /07/23 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 5023990 - S112623965.001 S210014898.001 S21.0014898.002 AMOUNT 6,495.68 46.35 6.51 DESCRIPTION OTHER EXPENSES OTHER EXPENSES -, OTHER EXPENSES