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600722 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: $ * * * * *4,070.19 * CHECK NUMBER: 600722 CHECK DATE: 01/17/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 S210556503.001 AMOUNT 4,070.19 DESCRIPTION OTHER EXPENSES