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414247 10/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE _CARMEL, INDIANA 46032 VENDOR: 365943 BETH MAIER PHOTOGRAPHY 116 11TH ST NW CARMEL IN 46032 CHECK AMOUNT: $*******285.00* CHECK NUMBER: 414247 CHECK DATE: 10/25/24 DEPARTMENT 1203 ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION 4359003 376 285.00 FESTIVAL/COMMUNITY EV