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Home My WebLink About372751 10/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357681 ALAN POTASNIK CHECK AMOUNT: $*******750.00* CHECK NUMBER: 372751 CHECK DATE: 10/06/21 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4343004 R104822 3RD QTR 2021 375.00 R4343004 R104822 3RD QTR BZA 375.00 DESCRIPTION 2021 PC & BZA PER DIE 2021 PC & BZA PER DIE