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414170 10/23/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366912 ROB DEROCKER 3 WARNER LANE TARRYTOWN NY 10591 CHECK AMOUNT: $ * * * * 1 1,000.00 * CHECK NUMBER: 414170 CHECK DATE: 10/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 12;03. 4340401 <112741 4340401 AMOUNT 11,000.00 DESCRIPTION SERVICES