HomeMy WebLinkAbout343035 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: S * * * * 10,202.60*
CHECK NUMBER: 343035
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4340401 102556 090119
AMOUNT
10,202.60
DESCRIPTION
PUBLIC RELATION SERVI