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Home My WebLink About351763 04/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357681 ALAN POTASNIK CHECK AMOUNT: $*******525.00* CHECK NUMBER: 351763 CHECK DATE: 04/10/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4343004 102126 1ST QRT 2020 1192 R4343004 103333 1ST QRT 2020 AMOUNT 300.00 225.00 DESCRIPTION BZA PER DIEM/PLAN COM PER DIEMS FOR 2020