HomeMy WebLinkAbout390308 01/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $ * * * * 13,660.21 *
CHECK NUMBER: 390308
CHECK DATE: 01 /30/23
DEPARTMENT
1203
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
R4359300 106224 JANUARY 2023 13,275.16
4340401 108406 JANUARY 2023 385.05
DESCRIPTION
PUBLIC RELATIONS SERV
PUBLIC RELATIONS SERV