HomeMy WebLinkAbout389245 01/05/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $ * * * * * * * 547.35 *
CHECK NUMBER: 389245
CHECK DATE: 01/05/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4359300 106224 DECEMBER 2022
AMOUNT
547.35
DESCRIPTION
PUBLIC RELATIONS SERV