HomeMy WebLinkAbout407259 04/25/24CITY OP CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB,DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK. AMOUNT: $****12,012.75*
CHECK. NUMBER: 407259
CHECK DATE: 04/25/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4340401 111116 APRIL 2024
AMOUNT
12,012.75
DESCRIPTION
PUBLIC RELATIONS SERV