HomeMy WebLinkAbout404712 02/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $ * * * * 12,312.63 *
CHECK NUMBER: 404712
CHECK DATE: 02/22/24
DEPARTMENT
12 0:3
1203
ACCOUNT PO NUMBER INVOICE NUMBER
R4359300 108406 FEBRUARY 2024
4340401 110887 FEBRUARY 2024
AMOUNT
1,262.43
11,050.20
DESCRIPTION
PUBLIC RELATIONS SERV
PUBLIC RELATIONS SERV