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398536 09/07/23
CITY OF CARMEL, INDIANA_ ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH_ MAIER PHOTOGRAPHY 11611THSTNW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *625.00* CHECK NUMBER: 398536 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 106865 309 1203 R4359003 106865 310 1203 R4359003 106865 311 1203 R4359003 106865 312 AMOUNT 175.00 100.00 250.00 100.00 DESCRIPTION PHOTOGRAPHY SERVICES PHOTOGRAPHY SERVICES PHOTOGRAPHY- SERVICES PHOTOGRAPHY. SERVICES