HomeMy WebLinkAbout345553 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $****11,769.61*
CHECK NUMBER: 345553
CHECK DATE: 10/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 OCT 2019
1203 4340401 102556 OCT 2019
AMOUNT
57.67
11,711.94
DESCRIPTION
ECONOMIC DEVELOPMENT
PUBLIC RELATION SERVI