378264 03/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372634
AG PRODUCTIONS, LLC
85 ASHBOURNE CIRCLE
NOBLESVILLE IN 46060
CHECK AMOUNT: $*****1,000.00*
CHECK NUMBER: 378264
CHECK DATE: 03/14/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4341970 106184 9991
AMOUNT
1,000.00
DESCRIPTION
VIDEO MARKETING