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392475 03/27/23
CITY OF CARMEL,INDIANA ONE CIVIC SQUARE " CARMEL; INDIANA 46032 VENDOR: 376269 BORROR PUBLIC AFFAIRS LLC 9795 PICA DRIVE FISHERS IN 46040 CHECK AMOUNT: $*****7,000.00* CHECK NUMBER: 392475 CHECK DATE: 03/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R43419.99 108104 1203 AMOUNT DESCRIPTION 7,000 00 PUBLIC AFFAIRS