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359127 10/09/20
DEPARTMENT 1203 2200 1203 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT AC___ C�UIVT PO NUMBER 9N INVOICE NUMBER 1 � 350 .00 9418 4341970 104320 393 1,350.00 215 4341999 104293 9418 5,125.00 4341970 104320 VENDOR: 372634 AG PRODUCTIONS, LLC 85 ASHBOURNE CIRCLE NOBLESVILLE IN 46060 CHECK AMOUNT: $ *****7,690.00* CHECK NUMBER: 359127 CHECK DATE: 10/09/20 DESCRIPTION VIDEO PRODUCTIONS VIDEO SERIES VIDEO PRODUCTIONS