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Home My WebLink About355822 07/14/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 202 202 VENDOR: 00352785 HECK AMOUNT: $ * * * * 21,321 .00* DENTONS GINGHAM GREENEBAUM LLPCHECK NUMBER: 355822 3913 SOLUTIONS CENTER CHICAGO IL 60677 3009 CHECK DATE: 07/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT.00 4350900 4472073 12, g,065065.00 4350900 4472930 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES