341062 07/08/19CITY 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: 341062
CHECK DATE: 07/08/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1180 4341999 1427
AMOUNT
6,000.00
DESCRIPTION
OTHER PROFESSIONAL FE