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340667 06/26/19
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: $*****1,368.00* CHECK NUMBER: 340667 CHECK DATE: 06/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 4443826 AMOUNT 1,368.00 DESCRIPTION LEGAL FEES