HomeMy WebLinkAbout336414 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372635
BORROR PUBLIC AFFAIRS, LLC
1315 GEORGETOWNE PARK DR.
FORT WAYNE IN 46815
CHECK AMOUNT: $*****6,000.00*
CHECK NUMBER: 336414
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 4341999 1379
AMOUNT
6,000.00
DESCRIPTION
OTHER PROFESSIONAL FE