388592 12/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $****11,477.20*
CHECK NUMBER: 388592
CHECK DATE: 12/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1203
1203
4340401
4359300
106224 DECEMBER 2022
106224 DECEMBER 2022
10,299.71
1,177.49
PUBLIC RELATIONS SERV
PUBLIC RELATIONS SERV