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392818 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 116 11TH ST NW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 150.00* CHECK NUMBER: 392818 CHECK DATE: 04/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 106865 288 1203 R4359003 106865 289 AMOUNT 75.00 75.00 DESCRIPTION PHOTOGRAPHY SERVICES PHOTOGRAPHY SERVICES