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602119 02/28/25
CITY OF CARMEL, INDIANA = ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357681 ALAN POTASNIK 12482 CHARING CROSS CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * *375.00* CHECK NUMBER: 602119 CHECK DATE: 02/28/25 DEPARTMENT 1150 1150' 1150 ACCOUNT PO NUMBER INVOICE NUMBER 4340400 1.22.25 BPW -4340400 2.19.25 BPW 4340400 2.5.25 BPW AMOUNT 125.00 125.00 125.00 DESCRIPTION CONSULTING FEES CONSULTING FEES CONSULTING FEES