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406133 03/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 116 11TH ST NW CARMEL IN 46032 CHECK AMOUNT: $*******225.00* CHECK NUMBER: 406133 CHECK DATE: 03/27/24 DEPARTMENT ACCOUNT PO. NUMBER INVOICE NUMBER AMOUNT 1203. R4359003 110054 347 1203 R4359003 110054 348 100.00 125.00 DESCRIPTION PHOTOGRAPHY SERVICES PHOTOGRAPHY SERVICES