HomeMy WebLinkAbout359250 10/09/20DEPARTMENT
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 FORT W � E PARK DR
NE IN 46815
AMOUNT
7,000.00
CHECK AMOUNT: $* * * * *7,000.00*
CHECK NUMBER: 35 250
CHECK DATE:
9/20
DESCRIPTION
2020 PROFESSIONAL SER