HomeMy WebLinkAbout361306 12/08/20DEPARTMENT
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
7,012.74
CHECK AMOUNT: 5 * * * * * 7,012.74*
CHECK NUMBER: 361306
CHECK DATE: 12/08/20
DESCRIPTION
2020 PROFESSIONAL SER