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381736 06/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372634 AG PRODUCTIONS, LLC 85 ASHBOURNE CIRCLE NOBLESVILLE IN 46060 CHECK AMOUNT: $*****4,400.00* CHECK NUMBER: 381736 CHECK DATE: 06/14/22 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341970 106184 10047 3,100.00 VIDEO MARKETING 4341970 106184 10068 300.00 VIDEO MARKETING 4341970 106184 10083 1,000.00 VIDEO MARKETING