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358889 10/02/20
DEPARTMENT 1192 VENDOR: 357681 CHECK AMOUNT: $ **•****525.00* CITY OF CARMEL, INDIANA ALAN POTASNIK CHECK NUMBER: 10 358889 ONE CIVIC SQUARE CARMEL, DESCRIPTION BER AMOUNT -ACCOUNT4PO NUM3333ER INVOICE 1QTRUM020 525.00 PER DIEMS FOR 2020 R4343004 1033