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344709 10/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 116 11TH ST NW CARMEL IN 46032 CHECK AMOUNT: $*******150.00* CHECK NUMBER: 344709 CHECK DATE: 10/1 1 /19 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 102522 437 150.00 DESCRIPTION EVENT PHOTOGRAPHY SER