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Home My WebLink About402599 01/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, 'INDIANA '46032 VENDOR: 365943 BETH MAIER, PHOTOGRAPHY 1.16 1 1 TH ST NW CARMEL IN: 46032 CHECK AMOUNT: $ * * * * * 1;000.00 * CHECK NUMBER:. 402599 CHECK DATE: 01/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203. R4359003 110054 ' 334 -1203. R4359003 . 110054 335" '1203 . R4359003 '110054 336 1203 R4359003 110054 337 AMOUNT 225.00 325. 00 325.00 125.00 DESCRIPTION PHOTOGRAPHY SERVICES PHOTOGRAPHY SERVICES PHOTOGRAPHY SERVICES PHOTOGRAPHY SERVICES