387939 11/22/22CITY 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: 387939
CHECK DATE: 1 1 /22/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 - 4340401 106224 NOVEMBER 2022
AMOUNT
11,000.00
DESCRIPTION
PUBLIC RELATIONS SERV