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367406 05/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372634 AG PRODUCTIONS, LLC 85 ASHBOURNE CIRCLE NOBLESVILLE IN 46060 CHECK AMOUNT: $****11,150.00* CHECK NUMBER: 367406 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4341970 105124 9648 1203 R4341970 R104320 9648 1203 4341970 105124 9649 AMOUNT 2,539.50 2,342.25 6,268.25 DESCRIPTION VIDEO MARKET, MGMT & VIDEO PRODUCTIONS VIDEO MARKET, MGMT &