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374465 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 116 11TH ST NW CARMEL IN 46032 CHECK AMOUNT: $*******900.00* CHECK NUMBER: 374465 CHECK DATE: 1 1 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 R103869 1203 R4359003 R103869 1203 R4359003 R103869 1203 R4359003 R103869 1203 R4359003 R103869 1203 R4359003 R103869 1203 R4359003 R103869 1203 R4359003 R103869 1203 4359003 105763 1203 R4359003 R103869 1203 4359003 105763 142 176 177 178 182 184 185 186 187 187 188 AMOUNT DESCRIPTION 100.00 EVENT PHOTOGRAPHY SER 150.00 EVENT PHOTOGRAPHY SER 75.00 EVENT PHOTOGRAPHY SER 75.00 EVENT PHOTOGRAPHY SER 125.00 EVENT PHOTOGRAPHY SER 25.00 EVENT PHOTOGRAPHY SER 50.00 EVENT PHOTOGRAPHY SER 75.00 EVENT PHOTOGRAPHY SER 15.00 PHOTO SERVICES 85.00 EVENT PHOTOGRAPHY SER 125.00 PHOTO SERVICES