HomeMy WebLinkAbout332821 11/27/18 CITY OF CARMEL, INDIANA VENDOR: 372635
ONE CIVIC SQUARE BORROR PUBLIC AFFAIRS, LLC CHECK AMOUNT: $*****6,130.80*
' CARMEL, INDIANA 46032 1315 GEORCETOWNE PARK DR. CHECK NUMBER: 332821
�'MiiroN�o?o FORT WAYNE IN 46815 CHECK DATE: 11/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4341999 101823 1324 6,130.80 2018-2019 CONTRACT