379322 04/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372634
AG PRODUCTIONS, LLC
85 ASHBOURNE CIRCLE
NOBLESVILLE IN 46060
CHECK AMOUNT: $****12,000.00*
CHECK NUMBER: 379322
CHECK DATE: 04/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4341970 106184 10005
1203 4341970 106184 10020
AMOUNT
11,000.00
1,000.00
DESCRIPTION
VIDEO MARKETING
VIDEO MARKETING