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357570 08/26/20 (2)
DEPARTMENT 1120 VENDOR: 354382 CHECK AMOUNT: $ *******291.50* CITY IVOCARMEL, INDIANA TIFFANY PHOTOGRAPHY STUDIO CHECK NUMBER: 3557 08/26/20 ONE CIVIC SQUARE 11117CARMEL L IN 4 DRIVE 0 CHECK DATE: CARMEL IN 46033 CARMEL, INDIANA 46032 AMOUNT DESCRIPTION 5 291.50 OTHER CONT SERVICES ACCOUNT PO NUMBER 3OICE NUMBER 4350900 INVOICE