361796 12/22/20CITY OF CARMEL, INDIANA
. 3 d .a J'; • ONE CIVIC SQUARE
:.;;' a CARMEL, INDIANA 46032
VENDOR: 367126
INDIANAPOLIS RADIO
PO BOX 74654
CHICAGO IL 60675 4654
CHECK AMOUNT: $*****4,500.00*
CHECK NUMBER: 361796
CHECK DATE: 12/22/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091
1091
4341991
4341991
12011175069
12011175136
AMOUNT DESCRIPTION
2,500.00
2,000.00
MARKETING & PROMOTION
MARKETING & PROMOTION