HomeMy WebLinkAbout373509 10/21/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $ * * * * 11,634.60*
CHECK NUMBER: 373509
CHECK DATE: 10/21/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4340401 104902 OCT 2021
AMOUNT
11,634.60
DESCRIPTION
PUBLIC RELATIONS