HomeMy WebLinkAbout353426 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $ * * * * 1 1,000.00 *
CHECK NUMBER: 353426
CHECK DATE: 05/27/20
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340401 103691 MAY 2020 11,000.00 PUBLIC RELATIONS