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335291 02/07/19
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: $ * * * * *3,074.00* CHECK NUMBER: 335291 CHECK DATE: 02/07/19 DEPARTMENT 202 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 4434772 455.00 OTHER CONT SERVICES 4350900 4434773 2,619.00 OTHER CONT SERVICES