HomeMy WebLinkAbout383399 07/26/22CITY 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: 383399
CHECK DATE: 07/26/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4340401 106224 JULY 2022
AMOUNT
11, 000.00
DESCRIPTION
PUBLIC RELATIONS SERV