HomeMy WebLinkAbout375837 01/06/22CITY 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: 375837
CHECK DATE: 01/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
1203 R4359300 104902 DECEMBER 2021DECEMBER,0RD2ID0 PUBLIC RELATIONS