HomeMy WebLinkAbout355165 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357681
ALAN POTASNIK
CHECK AMOUNT: $ * * * * * * * 825.00*
CHECK NUMBER: 355165
CHECK DATE: 06/30/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4343004 103333 ALAN
AMOUNT
825.00
DESCRIPTION
PER DIEMS FOR 2020