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392835 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352785 DENTONS BINGHAM GREENEBAUM LLPCHECK AMOUNT: $ * * * * 33,436.94* 3913 SOLUTIONS CENTER CHECK NUMBER: 392835 CHICAGO IL 60677-3009 CHECK DATE: 04/05/23 DEPARTMENT 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 4350900 4543336 33,436.94 OTHER CONT-SERVICES