309429 03/27/17 r t�q
CITY OF CARMEL, INDIANA VENDOR: 365943
e,`• CHECK AMOUNT: $*******"75.00*
ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY
CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 309429
CARMEL IN 46032 CHECK DATE: 03/27/17
DEPARTMENTACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 100025 288 75.00 PHOTOGRAPHY SERVICES
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Invoice
Beth Maier Photography
116 11"Street NW,Carmel,IN 46032
Invoice No.: 288 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
March 11, 2017
Photo Session: Gallery Walk $75.00
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