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365772 04/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357681 ALAN POTASNIK CHECK AMOUNT: $*******675.00* CHECK NUMBER: 365772 CHECK DATE: 04/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4343004 R103333 1ST QTR 2021 1192 R4343004 R104822 1ST QTR 2021 AMOUNT 450.00 225.00 DESCRIPTION 2021 PC & BZA PER DIE