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358073 09/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 116 11TH ST NW CARMEL IN 46032 CHECK AMOUNT: $*******500.00* CHECK NUMBER: 358073 CHECK DATE: 09/14/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 1203 1203 1203 4359003 103869 4359003 103869 4359003 103869 4359003 103869 108 109 110 111 75.00 75.00 150.00 200.00 EVENT PHOTOGRAPHY SER EVENT PHOTOGRAPHY SER EVENT PHOTOGRAPHY SER EVENT PHOTOGRAPHY SER