HomeMy WebLinkAbout393565 04/25/23CITY 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: 393565
CHECK DATE:- 04/25/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4340401 108406 APRIL 2023
AMOUNT
11,000.00
DESCRIPTION
PUBLIC RELATIONS SERV