338347 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354382
TIFFANY PHOTOGRAPHY STUDIO
1117 ARMON DRIVE
CARMEL IN 46033
CHECK AMOUNT: $*******318.00*
CHECK NUMBER: 338347
CHECK DATE: 04/24/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 318.00
DESCRIPTION
OTHER CONT SERVICES