HomeMy WebLinkAbout411902 08/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366912 •
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $****11,000.00*
CHECK NUMBER: 411902
CHECK DATE: 08/22/24
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340401112540 AUGUST 2024 11,000.00
DESCRIPTION
PUBLIC RELATIONS