HomeMy WebLinkAbout356674 07/31/20DEPARTMENT
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: 35 674
CHECK DATE:
31/20
DESCRIPTION
2020 PROFESSIONAL SER