Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
383398 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352785 DENTONS BINGHAM GREENEBAUM LLPCHECK AMOUNT: $ * * * * * 5,826.50* 3913 SOLUTIONS CENTER CHECK NUMBER: 383398 CHICAGO IL 60677-3009 CHECK DATE: 07/26/22 202 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4350900 4522977 AMOUNT 5,826.50 DESCRIPTION OTHER CONT SERVICES