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382813 07/12/22
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: 382813 CHECK DATE: 07/12/22 DEPARTMENT • 1192 •1.192: ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343004 2ND QTR BZA MEETING 150.00 TRAVEL PER DIEMS 4343004 2ND QTR PC MEETING 300.00 TRAVEL PER DIEMS