HomeMy WebLinkAbout384502 08/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $****11,000.00*
CHECK NUMBER: 384502
CHECK DATE: 08/22/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4340401 106224 AUGUST 2022
AMOUNT
11, 000.00
DESCRIPTION
PUBLIC RELATIONS SERV