HomeMy WebLinkAbout376698 01/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $ * * * * 1 1,000.00*
CHECK NUMBER: 376698
CHECK DATE: 01/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4340401 104902 JANUARY 2022
1203 R4359300 104902 JANUARY 2022
1203 4340401 106224 JANUARY 2022
AMOUNT
6,271.36
4,000.00
728.64
DESCRIPTION
PUBLIC RELATIONS
PUBLIC RELATIONS
PUBLIC RELATIONS SERV