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394668 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372634 AG PRODUCTIONS, LLC 85 ASHBOURNE CIRCLE NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * *4,625.00* 'CHECK NUMBER: 394668 CHECK DATE: 05/23/23 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT 4341970 108570 101426 750.00 4341970 1085.70 101432 . 1,000.00 4341970 108570 101455 2,875.00 DESCRIPTION VIDEO MARKETING VIDEO MARKETING VIDEO MARKETING