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346658 11/27/19
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: $* **12,621.00• CHECK NUMBER: 346658 CHECK DATE: 1 1 /27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 4350900 4455774 202 4350900 4455775 AMOUNT 1,687.00 10,934.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES