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407575 05/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275- CHECK AMOUNT: $********54.05* CHECK NUMBER: .407575 CHECK DATE: 05/03/24 DEPARTMENT 601 .. 6 0-1 ' ACCOUNT PO NUMBER INVOICE NUMBER 5023990 S210301361.001 5023990 S210313083.001 AMOUNT - 29.16 24.89 DESCRIPTION OTHER EXPENSES OTHER EXPENSES