HomeMy WebLinkAbout334886 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $ * * * * 10,000.00*
CHECK NUMBER: 334886
CHECK DATE: 01 /25/19
DEPARTMENT
1203
1203
ACCOUNT PO NUMBER INVOICE NUMBER
R4340401 101268
4340401 102556
AMOUNT
486.65
9,513.35
DESCRIPTION
PUBLIC RELATIONS
PUBLIC RELATION SERVI