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367433 05/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 116 11TH ST NW CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER CHECK AMOUNT: $ * * * * * * * 225.00* CHECK NUMBER: 367433 CHECK DATE: 05/25/21 AMOUNT DESCRIPTION 1203 R4359003 R103869 137 1203 R4359003 R103869 138 1203 R4359003 R103869 139 75.00 100.00 50.00 EVENT PHOTOGRAPHY SER EVENT PHOTOGRAPHY SER EVENT PHOTOGRAPHY SER