HomeMy WebLinkAbout335806 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $****11,419.58*
CHECK NUMBER: 335806
CHECK DATE: 02/21/19
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER
4340401 102556
AMOUNT
11,419.58
DESCRIPTION
PUBLIC RELATION SERVI