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602804 03/18/25
CITY OF.CARMEL; INDIANA ONE' CIVIC SQUARE, - CARMEL, INDIANA 46032 VENDOR: 003510-17 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 `DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER- AMOUNT 601 5023990 S210738354:001- 134.90 CHECK AMOUNT: $ * * * * * * * 134.90 * CHECK NUMBER: 602804 CHECK DATE: 03/18/25 DESCRIPTION OTHER EXPENSES