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379299 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352785 DENTONS BINGHAM GREENEBAUM LLPCHECK AMOUNT: $ * * * * 31,071 ,00* 3913 SOLUTIONS CENTER CHECK NUMBER: 379299 CHICAGO IL 60677-3009 CHECK DATE: 04/08/22 DEPARTMENT 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 4515308 31,071.00 OTHER CONT SERVICES