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413964 10/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE ' CARMEL, INDIANA 46032 VENDOR: 365943 BETH. MAZER PHOTOGRAPHY 116 11,TH ST NW CARMEL IN 46032 CHECK AMOUNT: $*****1,965.00* CHECK NUMBER: 413964 CHECK DATE: 10/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 .364 1203 ;4359003 365 1203 4359003 112734 370 1203 4359003 112734 371 1203 4359003 112734 373 1203 4359003 112734 374 AMOUNT 360.00 260.00 450.00, 250.00 385.00 2.60.00 DESCRIPTION FESTIVAL/COMMUNITY EV FESTIVAL/CO,MMUNITY EV PHOTOGRAPHY SERVICES PHOTOGRAPHY-SERVICES -PHOTOGRAPHY.SERVICES. PHOTOGRAPHY SERVICES