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344147 09/30/19
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: $ * * * * *4,796.00* CHECK NUMBER: 344147 CHECK DATE: 09/30/19 DEPARTMENT 202 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 4448518 999.00 OTHER CONT SERVICES 4350900 4448560 3,797.00 OTHER CONT SERVICES