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401820 11/30/23
CITY OF CARMEL, INDIA NA VENDOR: 365943 ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CARMEL; INDIANA 46032 116 11TH ST NW CARMEL IN 46,032 CHECK AMOUNT: $*******250 ,00* CHECK NUMBER: 401820; CHECK DATE: 1 1 /30/23 DEPARTMENT 1203 "1203 ACCOUNT PO NUMBER INVOICE NUMBER , 4359003 ' 110054 - 328 4359003 110054 329 AMOUNT - 125.00 125.00" DESCRIPTION PHOTOGRAPHY SERVICES PHOTOGRAPHY SERVICES