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401529 11/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366912 ROB DEROCKER. 3 WARNER LANE _TARRYTOWN NY 10591 CHECK AMOUNT: $ * * * * 1 1,172.80 * CHECK NUMBER: 401529 CHECK DATE: 1 1 /22/23 DEPARTMENT 1203 ACCOUNT PO NUMBER' INVOICE NUMBER 4340401 108406 NOVEMBER 2023 AMOUNT 11,172.80 DESCRIPTION PUBLIC RELATIONS SERV