HomeMy WebLinkAbout368836 06/28/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $ * * * * 12,775.94*
CHECK NUMBER: 368836
CHECK DATE: 06/28/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4340401 104902 JUNE 2021
AMOUNT DESCRIPTION
12,775.94
PUBLIC RELATIONS