HomeMy WebLinkAbout338617 05/06/19CITY 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: $*****6,278.00*
CHECK NUMBER: 338617
CHECK DATE: 05/06/19
DEPARTMENT
1180
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 1403 6,278.00
DESCRIPTION
OTHER PROFESSIONAL FE