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356332 07/23/20CITY 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: 356332 CHECK DATE: 07/23/20 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340401 103691 JULY 2020 11,000.00 DESCRIPTION PUBLIC RELATIONS