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339811 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 11611THSTNW CARMEL IN 46032 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 339811 CHECK DATE: 06/10/19 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 102522 415 100.00 1 DESCRIPTION EVENT PHOTOGRAPHY SER