HomeMy WebLinkAbout340364 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $•***10,224.10*
CHECK NUMBER: 340364
CHECK DATE: 06/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1203 4340401 102556 INV
AMOUNT
10,224.10
DESCRIPTION
PUBLIC RELATION SERVI