385712 09/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $****11,927.20*
CHECK NUMBER: 385712
CHECK DATE: 09/27/22
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340401 106224 SEPTEMBER 2022 11,927.20
DESCRIPTION
PUBLIC RELATIONS SERV