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344897 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 202 202 202 VENDOR: 00352785 BINGHAM GREENEBAUM DOLL LLP 3913 SOLUTIONS CENTER CHICAGO IL 60677-3009 CHECK AMOUNT: $****21,727.50* CHECK NUMBER: 344897 CHECK DATE: 10/15/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 4450847 1,752.00 OTHER CONT SERVICES 4350900 4454030 17,301.50 OTHER CONT SERVICES 4350900 4454149 2,674.00 OTHER CONT SERVICES