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603587 04/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017. KIRBY RISK CORPORATION. 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 1,256:06 * CHECK NUMBER: 603587 CHECK DATE: 04/04/25 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 S210760138.001 1,223.64 5023990 S210773684.001 32.42 DESCRIPTION OTHER EXPENSES OTHER EXPENSES