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360119 11/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 116 11TH Si NW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 225.00* CHECK NUMBER: 360119 CHECK DATE: 11 /06/20 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 103869 119 75.00 4359003 103869 120 150.00 DESCRIPTION EVENT PHOTOGRAPHY SER EVENT PHOTOGRAPHY SER