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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