HomeMy WebLinkAbout355779 07/13/20,-�(i0N ro
DEPARTMENT
1160
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER
R4341999 103420
VENDOR: 372635
BORROR PUBLIC AFFAIRS, LLC
1315 GEORGETOWNE PARK DR.
FORT WAYNE IN 46815
AMOUNT
7,000.00
CHECK AMOUNT: $
*****7,000.00*
CHECK NUMBER: 355779
CHECK DATE: 07/13/20
DESCRIPTION
2020 PROFESSIONAL SER