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388567 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 116 11TH ST NW CARMEL IN 46032 CHECK AMOUNT: $*******525.00* CHECK NUMBER: 388567 CHECK DATE: 12/13/22 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 106865 268 125.00. PHOTOGRAPHY SERVICES 4359003 106865 269 300.00 PHOTOGRAPHY SERVICES 4359003 106865' 270 100.00 PHOTOGRAPHY SERVICES