361891 12/22/20@ u
A11,
CITY OF CARMEL, INDIANA
• ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357681
ALAN POTASNIK
12482 CHARING CROSS
CARMEL IN 46033
CHECK AMOUNT: $*******450.00*
CHECK NUMBER: 361891
CHECK DATE: 12/22/20
1192
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
R4343004 103333 4TH QTR 2020
AMOUNT
450.00
DESCRIPTION
PER DIEMS FOR 2020