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403016 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357681 ALAN POTASNIK 12482 CHARING CROSS CARMEL IN 46033 CHECK AMOUNT: $*******250.00* CHECK NUMBER: 403016 CHECK DATE: 01/10/24 DEPARTMENT -ACCOUNT PO NUMBER ' INVOICE NUMBER 1192 :. R4343004 110652 4TH QTR MEETINGS AMOUNT 250.00 DESCRIPTION MEETING PER DIEMS