HomeMy WebLinkAbout365774 04/06/21CITY 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: 365774
CHECK DATE: 04/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 R4341999 R104629 1667
AMOUNT
7,000.00
DESCRIPTION
PUBLIC AFFAIRS