361624 12/15/20A
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CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357681
ALAN POTASNIK
12482 CHARING CROSS
CARMEL IN 46033
CHECK AMOUNT: $********75.00*
CHECK NUMBER: 361624
CHECK DATE: 12/15/20
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1192
R4343004 103333 4TH QTR 2020
AMOUNT
75.00
DESCRIPTION
PER DIEMS FOR 2020