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407805 05/08/24
CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * ** * * * * *86.88* CHECK NUMBER: 407805 CHECK DATE: 05/08/24 DEPARTMENT ACCOU.NT PO NUMBER INVOICE NUMBER AMOUNT 1206 = 4238900 S210305668.001 86.88 DESCRIPTION OTHER MAINT SUPPLIES