HomeMy WebLinkAbout348914 01/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1203
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $ * * * * 1 1,929.07 *
CHECK NUMBER: 348914
CHECK DATE: 01/28/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION
11,929.07 PUBLIC RELATIONS
4340401 103691 JAN 2020