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351052 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 116 11TH STNW CARMEL IN 46032 CHECK AMOUNT: $*******325.00* CHECK NUMBER: 351052 CHECK DATE: 03/19/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 102522 102 4359003 103869 102 1203 AMOUNT 180.00 145.00 DESCRIPTION EVENT PHOTOGRAPHY SER EVENT PHOTOGRAPHY SER