HomeMy WebLinkAbout361840 12/22/20CITY 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: 361840
CHECK DATE: 12/22/20
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359300 103691 DEC 2020 11,000.00
DESCRIPTION
PUBLIC RELATIONS