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Home My WebLink About390670 02/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372634 AG PRODUCTIONS, LLC 85 ASHBOURNE CIRCLE NOBLESVILLE IN 46060 CHECK AMOUNT: $*****2,500.00* CHECK NUMBER: 390670 CHECK DATE: 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4341970 106184 101302 1203 R4359300 108133 101352 AMOUNT 1,500.00 1,000.00 DESCRIPTION VIDEO MARKETING VIDEO MARKETING