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374439 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372634 AG PRODUCTIONS, LLC 85 ASHBOURNE CIRCLE NOBLESVILLE IN 46060 CHECK AMOUNT: $****14,000.00* CHECK NUMBER: 374439 CHECK DATE: 1 1 /23/21 DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER 1801 R4350900 R104245 9812 1203 4341970 105124 9871 AMOUNT 5,000.00 9,000.00 DESCRIPTION REDEVELOPMENT SERIES VIDEO MARKET, MGMT &