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360766 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 202 VENDOR: 00352785 DENTONS BINGHAM GREENEBAUM LLPCHECK AMOUNT: $ * * * * * 9,058.00* 3913 SOLUTIONS CENTER CHECK NUMBER: 360766 CHICAGO IL 60677-3009 CHECK DATE: 1 1 /24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 447841 9,058.00 OTHER CONT SERVICES