HomeMy WebLinkAbout405654 03/18/24CITY OF CARMEL, INDIANA'
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $****11,246.20*
CHECK NUMBER: 405654
CHECK DATE: 03/18/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
.1203 4340401 110960 MARCH 2024
AMOUNT
11,246.20
DESCRIPTION
PUBLIC RELATIONS SERV