HomeMy WebLinkAbout395815 06/22/23• CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $ ** * * 1 1,820.81 *
CHECK NUMBER: 395815
CHECK DATE: 06/22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4340401 108406 JUNE 2023
AMOUNT
11,820.81
DESCRIPTION
PUBLIC. RELATIONS SERV