352088 04/22/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1091
VENDOR: 368972
ENTERCOM INDIANAPOLIS WNTR-FM CHECK AMOUNT: $ * * * * * 1,105.00*
CUMULUS MEDIA-INDIANAPOLIS CHECK CHECK NUMBER: 04/22/202
3666 MOMENTUM PLACE
CHICAGO IL 60689-5336
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT MARKETING DESCRIPTIONPROMOTION
4341991 B32388575 1,105.00