HomeMy WebLinkAbout355054 06/30/20DEPARTMENT
1203
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 5, 399.75 ONLINE VIDEO CONTENT
4341970 103754 9304
VENDOR: 372634.
AG PRODUCTIONS, LLC
85 ASHBOURNE CIRCLE
NOBLESVILLE IN 46060
CHECK AMOUNT: $*****5,399.75*
CHECK NUMBER: 355054
CHECK DATE: 06/30/20