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376170 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372634 AG PRODUCTIONS, LLC 85 ASHBOURNE CIRCLE NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * 10,100,00* CHECK NUMBER: 376170 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4341970 105124 9947 1203 4341970 106184 9947 AMOUNT 8,277.25 1,822.75 DESCRIPTION VIDEO MARKET, MGMT & VIDEO MARKETING