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317874 10/31/17
(q' ) CITY OF CARMEL, INDIANA VENDOR: 365943 ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: S"""""'*"75.00' CARMEL, INDIANA 46032 116 11TH STNw CHECK NUMBER: 317874 CARMEL IN 46032 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 319 75.00 FESTIVAL COMMUNITY EV n Q w < « k # m 3 O $ = o as 2 I C i ° © 0 7 #? ? q q % o % e0 n m ] 0 q k © a + R / 2. � cJn $ # m 2 / \ Z / O O ƒ , e7 � \ 7 7 m CL > 2 w 2 02 / >-n O 0 \ § ( = o ¥ to w a i 3 F - 2 > k g \ ¥ ) § k i n r ® £ a CD ) § ° f \ / 2 - ; # f = C =r7 0 U) : E g m - E / CD 0 51 ƒ \ § CD ) 0)/ i } / $ $ « E / E 2 w § 2 \ g CL f / } [� o = _ f J G = m > CL% § � a < cr w ■ m i a CL CD / D \ P g \ Ck 0 g o c k m ƒ \ C \ � � D ( CD « f _ C %k § E # | a/ \ E 2 D 7� a © \_ƒ { \ D §0 ) _ « �7 gCD m o CD / / X 0 n 2. dE ) \ 0 CD - % ) / E $ C % / / § $ / CD 0 p CD k 2 / \ / / G m g a] § ® 7 $ \ C - o � § CD ® \ Invoice Beth Maier Photography 116 11"Street NW,Carmel,IN 46032 Invoice No.: 319 Bill To: City of Carmel One Civic Square Carmel IN 46032 October 14, 2017 Photo Session: Gallery Walk $75.00 C( -11 reAct� -t I PHONE EMAIL