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346497 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372634 AG PRODUCTIONS, LLC 85 ASHBOURNE CIRCLE NOBLESVILLE IN 46060 CHECK AMOUNT: $*****4,410.00* CHECK NUMBER: 346497 CHECK DATE: 1 1 /25/19 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341970 9210 755.00 R4341970 102275 9210 3,655.00 DESCRIPTION CABLE CHANNEL PRODUCT VIDEO CONTENT MANAGEN