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600665 01/17/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * * * 501.74* CHECK NUMBER: 600665 CHECK DATE: 01/17/25 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 S210663176.001 219.30 5023990 S210671894.0-01 225.95 5023990 S210671894.002 56.49 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES