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399021 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352785 DENTONS BINGHAM GREENEBAUM LLPCHECK AMOUNT: $ * * * * 32,694.54* 3913 SOLUTIONS CENTER CHECK NUMBER: 399021 CHICAGO IL 60677-3009 CHECK DATE: 09/19/23 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 43.40000 4555281 32, 694.54 LEGAL FEES