HomeMy WebLinkAbout339657 05/31/19CITY 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: $*****6,364.66*
CHECK NUMBER: 339657
CHECK DATE: 05/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 4341999 1415
AMOUNT
6,364.66
DESCRIPTION
OTHER PROFESSIONAL FE