310481 04/24/17 �� ` CITY OF CARMEL, INDIANA VENDOR: 365943 CHECK AMOUNT: $...****250.00*
A t ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY
_� CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 310481
* CARMEL IN 46032 CHECK DATE: 04/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 100025 289 125.00 PHOTOGRAPHY SERVICES
1203 4359003 100025 290 50.00 PHOTOGRAPHY SERVICES
1203 4359003 100025 291 75.00 PHOTOGRAPHY SERVICES
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Invoice
Beth Maier Photography
116 11"Street NW,Carmel,IN 46032
Invoice No.: 289 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
March 39, 2017
Photo Session: Welcome Home Vietnam Veterans $125.00
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PHONE EMAIL
Invoice
Beth Maier Photography
116 11"Street NW,Carmel,IN 46032
Invoice No.: 290 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
April 7, 2017
Photo Session: Japanese Garden —Spring $50.00
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PHONE EMAIL
Invoice
Beth Maier Photography
116 11`h Street NW,Carmel,IN 46032
Invoice No.: 291 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
April 8, 2017
Photo Session: Gallery Walk $75.00
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PHONE EMAIL