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335290 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 116 11TH ST NW CARMEL IN 46032 CHECK AMOUNT: $*****1,200.00* CHECK NUMBER: 335290 CHECK DATE: 02/07/19 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION 4359003 102522 389 150.00 EVENT PHOTOGRAPHY SER 4359003 102522 390 350.00 EVENT PHOTOGRAPHY SER R4359003 102250 391 50.00 EVENT PHOTOGRAPHY SER R4359003 102250 396 75.00 EVENT PHOTOGRAPHY SER R4359003 102250 397 300.00 EVENT PHOTOGRAPHY SER R4359003 102250 398 125.00 EVENT PHOTOGRAPHY SER 4359003 102522 398 25.00 EVENT PHOTOGRAPHY SER 4359003 102522 399 125.00 EVENT PHOTOGRAPHY SER