352189 04/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1203
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $****11,000.00*
CHECK NUMBER: 352189
CHECK DATE: 04/27/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340401 103691 APRIL 2020 11,000.00 PUBLIC RELATIONS