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345525 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 116 11TH ST NW CARMEL IN 46032 CHECK AMOUNT: $*******425.00* CHECK NUMBER: 345525 CHECK DATE: 10/31/19 DEPARTMENT 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 102522 422 125.00 4359003 102522 436 150.00 4359003 102522 439 75.00 4359003 102522 441 75.00 DESCRIPTION EVENT PHOTOGRAPHY SER EVENT PHOTOGRAPHY SER EVENT PHOTOGRAPHY SER EVENT PHOTOGRAPHY SER