HomeMy WebLinkAbout369266 07/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357681
ALAN POTASNIK
CHECK AMOUNT: $*******375.00*
CHECK NUMBER: 369266
CHECK DATE: 07/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4343004 R104822 2ND QTR 2021
AMOUNT
375.00
DESCRIPTION
2021 PC & BZA PER DIE