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346515 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 116 11TH ST NW CARMEL IN 46032 CHECK AMOUNT: $*******360.00* CHECK NUMBER: 346515 CHECK DATE: 1 1 /25/19 DEPARTMENT 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 102522 445 35.00 4359003 102522 446 125.00 4359003 102522 449 125.00 4359003 102522 450 75.00 DESCRIPTION EVENT PHOTOGRAPHY SER EVENT PHOTOGRAPHY SER EVENT PHOTOGRAPHY SER EVENT PHOTOGRAPHY SER