HomeMy WebLinkAbout397826 08/15/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $ * * * * 1 2,444.95*
CHECK NUMBER:. 397826
CHECK DATE: 08/15/23
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340401 108406 AUGUST 2023 12,444.95 PUBLIC RELATIONS SERV
