344185 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: S * * * * 10,000.00*
CHECK NUMBER: 344185
CHECK DATE: 09/30/19
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER
4340401 102556 100119
AMOUNT
10,000.00
DESCRIPTION
PUBLIC RELATION SERVI