HomeMy WebLinkAbout391090 02/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $ * * * * 1 1,352.78 *
CHECK NUMBER: 391090
CHECK DATE: 02/16/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1203 4340401 108406 FEBRUARY 2023 11,352.78
DESCRIPTION
PUBLIC RELATIONS SERV