HomeMy WebLinkAbout312328 06/13/17 CITY OF CARMEL, INDIANA VENDOR: 365943
ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $**.....106.00'
ro. CARMEL, INDIANA 46032 116 11THNS46032 CHECK NUMBER: 312328
CARMEL CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 100025 298 106.00 PHOTOGRAPHY SERVICES
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Invoice
Beth Maier Photography
116 11"Street NW,Carmel,IN 46032
Invoice No.: 298 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
May 26, 2017
Photo Session: Memorial Day Ceremony $100.00
Flash Drive $6.00
L�J Total:J " $106.00
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