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401912 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 11611THSTNW CARMEL IN 46032 CHECK AMOUNT:. $*****1,325,00* CHECK NUMBER: 401912 • CHECK DATE: 12/08/23 DEPARTMENT 1203 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 110054 290 43.59003 110054 .294 ..4359003 110054 : 295 4359003 110054 330 435'9003 110054 331 43590.03 110054 332 4359003 110054 333 AMOUNT 100.00 300.00 150.00 200.00 400.00 50.00 125.00 DESCRIPTION PHOTOGRAPHY SERVICES PHOTOGRAPHY SERVICES PHOTOGRAPHY SERVICES PHOTOGRAPHY SERVICES PHOTOGRAPHY. SERVICES PHOTOGRAPHY SERVICES PHOTOGRAPHY- SERVICES