HomeMy WebLinkAbout351075 03/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $****11,000.00*
CHECK NUMBER: 351075
CHECK DATE: 03/19/20
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340401 103691 MARCH 2020 11,000.00
DESCRIPTION
PUBLIC RELATIONS