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350238 03/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352785 BINGHAM GREENEBAUM DOLL LLP 3913 SOLUTIONS CENTER CHICAGO IL 60677-3009 DEPARTMENT 202 202 202 4350900 4350900 4350900 ACCOUNT PO NUMBER INVOICE NUMBER 4462149 4462150 4464222 AMOUNT 281.00 1,538.50 4,510.00 CHECK AMOUNT: $*****6,329.50* CHECK NUMBER: 350238 CHECK DATE: 03/05/20 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES