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362564 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 202 VENDOR: 00352785 HECK AMOUNT: $ * * * * 29,615.00* DENTONS GINGHAM GREENEBAUM LLPCHECK NUMBER: 362564 3913 SOLUTIONS CENTER CHICAGO IL 60677-3009 CHECK DATE: 01 /15/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 29,615.00 OTHER CONT SERVICES 4350900 4485088