HomeMy WebLinkAbout386844 10/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $ * * * * 12,060.38*
CHECK NUMBER: 386844
CHECK DATE: 10/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4340401 106224 OCTOBER 2022
AMOUNT
12,060.38
DESCRIPTION
PUBLIC RELATIONS SERV