HomeMy WebLinkAbout374990 12/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372635
BORROR PUBLIC AFFAIRS, LLC
1315 GEORGETOWNE PARK DR.
FORT WAYNEIN 46815
CHECK AMOUNT: $ * * * * *7,230.00*
CHECK NUMBER: 374990
CHECK DATE: 12/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 4341999 1766
AMOUNT
7,230.00
DESCRIPTION
OTHER PROFESSIONAL FE