374118 11/09/21CITY. 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: 374118
CHECK DATE: • 1 1 /09/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1180 4341999 1753
1180 R43419.99 R104629 1753
3,192.20
3,807.80
OTHER PROFESSIONAL FE
PUBLIC AFFAIRS