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600498 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * * * *74.62* CHECK NUMBER: 600498 CHECK DATE: 01/15/25 DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER AMOUNT •651 :. 5023990 S210621085.001 74.62 DESCRIPTION OTHER EXPENSES