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351189 03/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 VENDOR: 368972 ENTERCOM INDIANAPOLIS WNTR-FM CHECK AMOUNT: $ * * * * * 3,315.00* CUMULUS MEDIA-INDIANAPOLIS CHECK NUMBER: 351 189 3666 MOMENTUM PLACE CHECK DATE: 03/24/20 CHICAGO IL 60689-5336 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341991 BB2347121 3,315.00 MARKETING & PROMOTION