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399003 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 116 11TH ST NW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 332.00* CHECK NUMBER: 399003 CHECK DATE: 09/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 12.03 R4359003 106865 313 1203. R4359003 106865 314 1192 4350900 316 AMOUNT 200.00 75.00 57.00 DESCRIPTION PHOTOGRAPHY SERVICES PHOTOGRAPHY SERVICES OTHER CONT SERVICES