395772 06/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372634
AG PRODUCTIONS, LLC
85 ASHBOURNE CIRCLE
NOBLESVILLE IN 46060
CHECK AMOUNT: $*****2,550.00*
CHECK NUMBER: 395772
CHECK DATE: 06/22/23
DEPARTMENT
1203
1203
ACCOUNT PO NUMBER INVOICE NUMBER
434197-0 108570 101469
4341970 .108570 101481
AMOUNT DESCRIPTION
1,000.00 VIDEO MARKETING
1,550.00 VIDEO MARKETING