HomeMy WebLinkAbout337193 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352785
BINGHAM GREENEBAUM DOLL LLP
3913 SOLUTIONS CENTER
CHICAGO IL 60677-3009
CHECK AMOUNT: $*****5,080.00*
CHECK NUMBER: 337193
CHECK DATE: 03/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
202 4350900 4436783
202 4350900 4436940
AMOUNT
1,093.00
3,987.00
DESCRIPTION
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