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389019 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE_ CARMEL, INDIANA 46032 VENDOR: 357681 ALAN POTASNIK 12482 CHARING CROSS CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 525.00* CHECK NUMBER: 389019 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343004 4TH QTR BZA 1192 4343004 4TH QTR MEETINGS AMOUNT 150.00 375.00 DESCRIPTION TRAVEL PER DIEMS TRAVEL PER DIEMS