HomeMy WebLinkAbout348597 01/17/20CITY 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: $* * * * *6,073.22*
CHECK NUMBER: 348597
CHECK DATE: 01 /17/20
DEPARTMENT
1180
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 1495 6,073.22 OTHER PROFESSIONAL FE