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Home My WebLink About379170 04/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357681 ALAN POTASNIK 12482 CHARING CROSS CARMEL IN 46033 CHECK AMOUNT: $*******675.00* CHECK NUMBER: 379170 CHECK DATE: 04/05/22 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343004 T QTR PC & BZA 675.00 TRAVEL PER DIEMS