HomeMy WebLinkAbout399177 09/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: .$.* * * * 1 1,444.92*
CHECK NUMBER: 399177
CHECK DATE: 09/20/23
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340401 108406 SEPTEMBER 2023 11,444.92
DESCRIPTION
PUBLIC RELATIONS SERV