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363790 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $*****1,620.00* CHECK NUMBER: 363790 CHECK DATE: 02/17/21 DEPARTMENT 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4341991 BB2771189 4341991 BB2771191 AMOUNT 20.00 1,600.00 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION