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Home My WebLink About402682 01/03/24CITY -OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA .46032 VENDOR: 354382 TIFFANY PHOTOGRAPHY STUDIO 1111.7 ARMON DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******297.00* CHECK NUMBER: 402682 CHECK DATE:. 01/03/24 DEPARTMENT 1..120. ACCOUNT ; PO 'NUMBER ' INVOICE NUMBER AMOUNT 4350900 2023 HOLIDAY LUNC 297.00. DESCRIPTION . OTHER CONT: SERVICES