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336831 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 116 11TH ST NW CARMEL IN 46032 CHECK AMOUNT: $*******125.00* CHECK NUMBER: 336831 CHECK DATE: 03/20/19 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 102522 404 125.00 DESCRIPTION EVENT PHOTOGRAPHY SER