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411037 07/31/24
CITY OF CARMEL; INDIANA ONE CIVIC .SQUARE • CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ *.* * * * * * 145.00* CHECK NUMBER::.41 1037 CHECK DATE: 07/31 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE -NUMBER 1206 4238900 S210400435.003 AMOUNT - 145.00 :DESCRIPTION OTHER. MAINT:SUPPLIES