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405627 03/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 11611THSTNW CARMEL IN 46032 - CHECK AMOUNT: $*******275.00* CHECK NUMBER: 405627 CHECK DATE: 03/18/24 DEPARTMENT ACCOUNT PO NUMBER`:. INVOICE NUMBER R4359003 110054 344 -R4359,003 110054, .346 AMOUNT 150.00 125.00 DESCRIPTION PHOTOGRAPHY SERVICES PHOTOGRAPHY. SERVICES