HomeMy WebLinkAbout341814 07/30/19CITY 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: 341814
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4340401 102556 080119
AMOUNT
10,000.00
DESCRIPTION
PUBLIC RELATION ,SERVI