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373493 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 116 11TH ST NW CARMEL IN 46032 CHECK AMOUNT: $*******350.00* CHECK NUMBER: 373493 CHECK DATE: 10/21 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 R4359003 R103869 174 1203 R4359003 R103869 175 1203 R4359003 R103869 180 125.00 75.00 150.00 DESCRIPTION EVENT PHOTOGRAPHY SER EVENT PHOTOGRAPHY SER EVENT PHOTOGRAPHY SER