372347 09/22/21CITY 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: 372347
CHECK DATE: 09/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4340401 104902 SEPT 2021
AMOUNT
11,000.00
DESCRIPTION
PUBLIC RELATIONS