HomeMy WebLinkAbout408193 05/23/24CITY OF CARMEL-, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $ * * * * 1 1, 272.20 *
CHECK NUMBER: 408193
CHECK DATE: 05/23/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203. 43.40401 111229 MAY:2024
AMOUNT
11;72.. 20
DESCRIPTION"
PUBLIC RELATIONS"-