339170 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $****11,165.47*
CHECK NUMBER: 339170
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4340401 102556 INVOICE
AMOUNT
11, 165.47
DESCRIPTION
PUBLIC RELATION SERVI