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352689 05/11/20
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: $ * * * * * 7,092.00* CHECK NUMBER: 352689 CHECK DATE: 05/1 1 /20 DEPARTMENT 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 4469365 7,092.00 OTHER CONT SERVICES