341677 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357681
ALAN POTASNIK
12482 CHARING CROSS
CARMEL IN 46033
CHECK AMOUNT: $*******525.00*
CHECK NUMBER: 341677
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4343004 102126 ALAN
AMOUNT
525.00
DESCRIPTION
BZA PER DIEM/PLAN COM