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347910 01/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 116 11TH ST NW CARMEL IN 46032 CHECK AMOUNT: $*******250.00* CHECK NUMBER: 347910 CHECK DATE: 01 /03/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 102522 447 R4359003 102522 451 1203 AMOUNT 50.00 200.00 DESCRIPTION EVENT PHOTOGRAPHY SER EVENT PHOTOGRAPHY SER