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392175 03/16/23
CITY 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: 392175 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE'NUMBER 1203 4340401 108406 .MARCH 2023 AMOUNT 11,000.00 DESCRIPTION PUBLIC RELATIONS SERV