HomeMy WebLinkAbout365180 03/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372635
BORROR PUBLIC AFFAIRS, LLC
1315 GEORGETOWNE PARK DR.
FORT WAYNE IN 46815
CHECK AMOUNT: $ * * * * *7,000.00*
CHECK NUMBER: 365180
CHECK DATE: 03/19/21
DEPARTMENT
1180
ACCOUNT PO NUMBER INVOICE NUMBER
R4341999 R104629 1655
AMOUNT
7,000.00
DESCRIPTION
PUBLIC AFFAIRS