HomeMy WebLinkAbout358553 09/25/20DEPARTMENT
1203
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
.00 PUBLIC RELATIONS
4340401 103691 10/01/20
VENDOR 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $ * * * * 1 1,000.00*
CHECK NUMBER: 358553
CHECK DATE: 09/25/20