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374489 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366912 ROB DEROCKER 3 WARNER LANE TARRYTOWN NY 10591 CHECK AMOUNT: $ * * * * 12,321 .85* CHECK NUMBER: 374489 CHECK DATE: 11 /23/21 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4 3 4 0 4 01 10 4 9 0 2 NOVEMBER 2 0 21NOVEMBER, 3IQ2 B 5 DESCRIPTION PUBLIC RELATIONS