Loading...
401975 12/08/23CITY 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: 401975 CHECK DATE: 12/08/23 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341999 1328 7,000.00 OTHER PROFESSIONAL .FE