HomeMy WebLinkAbout377838 02/28/22CITY 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: 377838
CHECK DATE: 02/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1203 4340401 106224 FEBRUARY 2022FEBRUARlY,(ID®220
DESCRIPTION
PUBLIC RELATIONS SERV