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401490 11/22/23
CITY OF CARMEL, INDIANA ONECIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 372634 AG PRODUCTIONS, LLC 85 ASHBOURNE CIRCLE NOBLESVILLE IN 46060 CHECK AMOUNT: $*****3,800.00* CHECK NUMBER: 401490 CHECK DATE: 1 1 /22/23 DEPARTMENT 1203 ACCOUNT POa NUMBER : INVOICE NUMBER 4341970 108570. 101669 AMOUNT 3,800.00 - DESCRIPTION VIDEO MARKETING