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413633 10/08/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE 'CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * * * 1 13.41 * CHECK NUMBER: 413633 CHECK DATE: 10/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION •651. 5023990 S210501239.001 50.31 OTHER EXPENSES 601 5023990 S210543465.002 63.10 OTHER EXPENSES.