347404 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352785
BINGHAM GREENEBAUM DOLL LLP
3913 SOLUTIONS CENTER
CHICAGO IL 60677-3009
CHECK AMOUNT: $*****1,034.00*
CHECK NUMBER: 347404
CHECK DATE: 12/19/19
DEPARTMENT
202
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 4457424 1,034.00 OTHER CONT SERVICES