388897 12/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352785
DENTONS BINGHAM GREENEBAUM LLPCHECK AMOUNT: $ * * * * *4,455.50*
3913 SOLUTIONS CENTER CHECK NUMBER:. 388897
CHICAGO IL 60677-3009 CHECK DATE: 12/16/22
DEPARTMENT
202
2200
ACCOUNT PO NUMBER INVOICE NUMBER
4350900
4341999
4533870
4533870
AMOUNT ,.
591.23
3,864.27
DESCRIPTION
OTHER CONT SERVICES
OTHER PROFESSIONAL FE