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600895 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 365943 BETH MAIER PHOTOGRAPHY 116 11TH ST NW CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER 1203.4359003 387 CHECK AMOUNT: $ * * * * * * * 125.00* CHECK NUMBER: 600895 CHECK DATE: 01/24/25 AMOUNT DESCRIPTION 125.00 FESTIVAL/COMMUNITY EV