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342753 08/21/19
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: $*******432.00* CHECK NUMBER: 342753 CHECK DATE: 08/21/19 DEPARTMENT 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 4449316 432.00 DESCRIPTION LEGAL FEES