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402988 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE- CHICAGO IL 60.673-1275 CHECK AMOUNT: $*****5,912.44* CHECK NUMBER: 402988 CHECK DATE: 01 /10/24, DEPARTMENT 601' 651 604 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S210068302._002 120.67 OTHER EXPENSES 5023990 S210085324.001 209.32 OTHER EXPENSES 5023990 -. S210095052.001 5,582.45 OTHER EXPENSES