HomeMy WebLinkAbout367457 05/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $ * * * * 11,586.80*
CHECK NUMBER: 367457
CHECK DATE: 05/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4340401 104902 MAY 2021
AMOUNT
11,586.80
DESCRIPTION
PUBLIC RELATIONS