338218 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $ * * * * 10,762.96 *
CHECK NUMBER: 338218
CHECK DATE: 04/24/19
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER
4340401 102556
AMOUNT
10,762.96
DESCRIPTION •
PUBLIC RELATION SERVI