HomeMy WebLinkAbout415699 12/05/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE,
CARMEL, INDIANA 46032
VENDOR: 366912
ROB DEROCKER
3 WARNER LANE
TARRYTOWN NY 10591
CHECK AMOUNT: $ * * * * 11,798.94*
CHECK NUMBER: 415699
CHECK DATE: 12/05/24
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340401 112993 DECEMBER 2024 11,798.94
DESCRIPTION
PUBLIC RELATIONS SERV