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Home My WebLink About351764 04/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1160 1160 VENDOR: 372635 BORROR PUBLIC AFFAIRS, LLC 1315 GEORGETOWNE PARK DR. FORT WAYNE IN 46815 CHECK AMOUNT: $ * * * * 14,000.00* CHECK NUMBER: 351764 CHECK DATE: 04/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4341999 103420 1506B 7,000.00 2020 PROFESSIONAL SER R4341999 103420 1530 7,000.00 2020 PROFESSIONAL SER