403623 01/22/24CITY OF CARMEL, INDIANA -
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $ * * * * 1 1,598.50*-
CHECK NUMBER: 403623
CHECK DATE: 01 /22/24.
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4340401 108406 JANUARY 2024
1203 R4359300 108406 JANUARY 2024
AMOUNT
11,378.69
219.81
DESCRIPTION
PUBLIC RELATIONS SERV
PUBLIC RELATIONS SERV