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376265 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 116 11TH ST NW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,050.00* CHECK NUMBER:. 376265 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359003 105763 195 100.00 PHOTO SERVICES 1203 R4359003 105763 196 125.00 PHOTO SERVICES 1203 R4359003 105763 197 50.00 PHOTO SERVICES 1203 R4359003 105763 198 200.00 PHOTO SERVICES 1203 •R4359003 105763 199 50.00 PHOTO SERVICES 1203 R4359003 105763 200 75.00 PHOTO SERVICES 1203 R4359003 105763 201 75.00 PHOTO SERVICES 1203 R4359003 105763 202 75.00 PHOTO SERVICES 1203 R4359003 105763 203 75.00 PHOTO SERVICES 1203 R4359003 105763 204 225.00 PHOTO SERVICES