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359855 10/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352785 DENTONS BINGHAM GREENEBAUM LLPCHECK AMOUNT: $ * * * * *7,896,50* 3913 SOLUTIONS CENTER CHECK NUMBER: 359855 CHICAGO IL 60677 3009 CHECK DATE: 10/29/20 DEPARTMENT 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 4478199 7,896.50 OTHER CONT SERVICES