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335179 01/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352785 BINGHAM GREENEBAUM DOLL LLP 3913 SOLUTIONS CENTER CHICAGO IL 60677-3009 CHECK AMOUNT: $*****2,876.00* CHECK NUMBER: 335179 CHECK DATE: 01 /31 /19 DEPARTMENT 202 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 4430389 1,190.00 OTHER CONT SERVICES 4350900 4432716 1,686.00 OTHER CONT SERVICES