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342407 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 116 11TH ST NW CARMEL IN 46032 CHECK AMOUNT: S*******150.00* CHECK NUMBER: 342407 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 102522 426 1203 4359003 102522 427 AMOUNT DESCRIPTION 100.00 50.00 EVENT PHOTOGRAPHY SER EVENT PHOTOGRAPHY SER