HomeMy WebLinkAbout366447 04/27/21CITY 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: 366447
CHECK DATE: 04/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4340401 104902 APRIL 2021
AMOUNT
11,000.00
DESCRIPTION
PUBLIC RELATIONS