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Home My WebLink About362929 01/25/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 1203 1203 VENDOR: R66912 OB DEROCKER 3 WARNER LANE TARRYTOWN NY 10591 ACCOUNT PO NUMBER INVOICE NUMBER 4340401 104902 JAN 2021 R4340401 R103691 JAN 2021 R4359300 R103691 JAN 2021 AMOUNT 4,301.66 2,698.34 4,000.00 CHECK AMOUNT: $ ****11,000.00* CHECK NUMBER: 362929 CHECK DATE: 01/25/21 DESCRIPTION PUBLIC RELATIONS PUBLIC RELATIONS PUBLIC RELATIONS