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405117 02/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372634 AG PRODUCTIONS, LLC 85 ASHBOURNE CIRCLE NOBLESVILLE IN 46060 CHECK AMOUNT: $**,**11,800.00* CHECK NUMBER: 405117 CHECK DATE: 02/29/24 DEPARTMENT 1203. 1203- 1203 1203' :1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4341970 108.570 101915 2,500.00 VIDEO MARKETING R4341970 108570 101916 1,425.00 VIDEO MARKETING R4359300: 108133 101917 352.25 VIDEO MARKETING R4341970 '108570 - 101917 375.00 VIDEO MARKETING 4341970 110921 101917 5,047.75 VIDEO MARKETING 4341970 • 110921 _ 101918 ' 2,100.00 VIDEO MARKETING