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391333 02/21/23
CITY OF. CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 116 11TH ST NW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 500.00* CHECK NUMBER: 391333 CHECK DATE: 02/21/23 DEPARTMENT 1203 R4359003 106865 284 1203 R4359003 106865 2.85 1203 R4359003 106865 286 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION PHOTOGRAPHY SERVICES PHOTOGRAPHY SERVICES PHOTOGRAPHY SERVICES 175.00 250.00 75.00