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339592 05/31/19
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: $********34.00* CHECK NUMBER: 339592 CHECK DATE: 05/31/19 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 4441602 34.00 ' DESCRIPTION LEGAL FEES