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Home My WebLink About402619 01/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL INDIANA 46032 VENDOR: 366912 RO.B DEROCKER 3 WARNER LANE TARRYTOWN NY 10591 CHECK AMOUNT: $ * * * * 13,517.76 * CHECK NUMBER: 402619 CHECK DATE: 01/03/24 DEPARTMENT ACCOUNT "PO NUMBER INVOICE NUMBER AMOUNT 12.031 R4359300 108406 DECEMBER 2023 13,517.76 DESCRIPTION PUBLIC RELATIONS SERV