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Home My WebLink About362112 01/06/21CITY 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: $ * * * * * 7,000.00* CHECK NUMBER: 362112 CHECK DATE: 01 /06/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 1627 46.18 R4341999 R103420 1627 6,953.82 DESCRIPTION OTHER PROFESSIONAL FE PRIOR YEAR ENCUMBRANC