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Home My WebLink About397479 08/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352785 DENTONS BINGHAM GREENEBAUM LLPCHECK AMOUNT: $ * * * * * 8,028.00* 3913 SOLUTIONS CENTER CHECK NUMBER: -397479 CHICAGO IL 6O677-3009 CHECK DATE:. 08/04/23 DEPARTMENT -202 ACCOUNT PO NUMBER: INVOICE NUMBER - AMOUNT DESCRIPTION 4350900 4551084 8,028.00 OTHER CONT SERVICES