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Home My WebLink About399917 10/10/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 202 VENDOR: 00352785 DENTONS BINGHAM GREENEBAUM LLPCHECK AMOUNT: $ *.* * * * 8,735.00* 3913 SOLUTIONS CENTER. ' . - - CHECK NUMBER: 399917 CHICAGO IL 60677-3009 CHECK DATE: 10/10/23 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT; DESCRIPTION 4350900 4557293 8,735.00 OTHER CONT SERVICES