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Home My WebLink About409511 06/25/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366.912 . • ROB.DEROCKER 3 WARNER LANE TARRYTOWN NY 10591 CHECK AMOUNT: $****11,818.13* CHECK NUMBER: 4095.11 CHECK DATE: . 06/25/24. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ,1203 4340401 111321 JUNE 2024 AMOUNT 11,818.13 DESCRIPTION PUBLIC RELATIONS SERV