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349622 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359851 WTTSFM92.3 120 W 7TH STREET SUITE 400 BLOOMINGTON IN 47404 CHECK AMOUNT: $ * * * * * 7,525.00* CHECK NUMBER: 349622 CHECK DATE: 02/1 1 /20 DEPARTMENT 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341991 IN1191295244 4,300.00 4341991 IN1200195612 3,225.00 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION