HomeMy WebLinkAbout382463 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $ * * * * 12,984.07 *
CHECK NUMBER: 382463
CHECK DATE: 06/29/22
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340401 106224 JUNE 2022 12,984.07 PUBLIC RELATIONS SERV