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345140 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367126 INDIANAPOLIS RADIO PO BOX 74654 CHICAGO IL 60675-4654 CHECK AMOUNT: $*****9,310.00* CHECK NUMBER: 345140 CHECK DATE: 10/15/19 DEPARTMENT 1091 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341991 11909166061 5,060.00 4341991 11909166343 2,500.00 4341991 11909166345 1,750.00 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION MARKETING & PROMOTION