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Home My WebLink About378309 03/14/22CITY 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: 378309 CHECK DATE: 03/14/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340401 106224 MARCH 2022 11,000.00 PUBLIC RELATIONS SERV