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349373 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 11611THSTNW CARMEL IN 46032 CHECK AMOUNT: $*******450.00* CHECK NUMBER: 349373 CHECK DATE: 02/1 1 /20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 102522 0000001 1203 R4359003 102522 0000002 AMOUNT 300.00 150.00 DESCRIPTION EVENT PHOTOGRAPHY SER EVENT PHOTOGRAPHY SER