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379504 04/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352785 DENTONS BINGHAM GREENEBAUM LLPCHECK AMOUNT: $ * * * * * * * 259.20* 3913 SOLUTIONS CENTER CHECK NUMBER: 379504 CHICAGO IL 60677-3009 CHECK DATE: 04/14/22 DEPARTMENT 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 192 259.20 LEGAL FEES