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387804 11/18/22
CITY OF CARMEL; INDIANA ' VENDOR: 00352785 ONE CIVIC SQUARE DENTONS BINGHAM GREENEBAUM LLPCHECK AMOUNT: $ * * * * *,1,252.80* CARMEL, INDIANA 46032 3913 SOLUTIONS CENTER CHECK NUMBER: 387804 CHICAGO IL 60677-3009 CHECK DATE: 1 1 /18/22 DEPARTMENT 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 4531105 1,252.80.. LEGAL FEES