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Home My WebLink About415341 11/25/24CITY 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: 415341 CHECK DATE: 1 1 /25/24 DEPARTMENT - ACCOUNT - PO NUMBER. INVOICE NUMBER 1203 434040,1 112919 NOVEMBER 2024 AMOUNT 11,000.00 DESCRIPTION PUBLIC RELATIONS SERV