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343406 09/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 116 11TH ST NW CARMEL IN 46032 CHECK AMOUNT: $*******410.00* CHECK NUMBER: 343406 CHECK DATE: 09/03/19 DEPARTMENT 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 102522 4359003 102522 4359003 102522 4359003 102522 428 429 431 432 AMOUNT 35.00 100.00 125.00 150.00 DESCRIPTION EVENT PHOTOGRAPHY SER EVENT PHOTOGRAPHY SER EVENT PHOTOGRAPHY SER EVENT PHOTOGRAPHY SER