HomeMy WebLinkAbout400368 10/23/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591.
CHECK AMOUNT: $****11,000.00*
CHECK NUMBER: 400368
CHECK DATE: 10/23/23
DEPARTMENT ACCOUNT PO NUMBER • INVOICE NUMBER
1203 4340401 108406 OCTOBER 2023.
AMOUNT
11,000.00
DESCRIPTION
PUBLIC RELATIONS.SERV.