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400149 10/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352785 DENTONS BINGHAM GREENEBAUM LLPCHECK AMOUNT: $ * * * * * 2,918.00* 3913 SOLUTIONS CENTER CHECK NUMBER:- '400.149 CHICAGO IL 60677-3009 CHECK DATE: 10/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 = 4340000 4557294 AMOUNT 2,918.00 ' DESCRIPTION LEGAL FEES