HomeMy WebLinkAbout391349 02/21/23CITY OF CARMEL, INDIANA VENDOR: 00352785
ONE CIVIC SQUARE DENTONS BINGHAM GREENEBAUM LLPCHECK AMOUNT: $.* * * *43,259.20*
CARMEL, INDIANA.46032 3913 SOLUTIONS CENTER CHECK NUMBER: 391349
CHICAGO IL 60677-3009 CHECK DATE: 02/21/23
DEPARTMENT
202
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION
4350900 4537747 43,259.20 OTHER CONT SERVICES