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363793 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 368972 ENTERCOM INDIANAPOLIS WNTR-FM CHECK AMOUNT: $ * * * * * 1,620.00* CUMULUS MEDIA-INDIANAPOLIS CHECK NUMBER: 363793 3666 MOMENTUM PLACE CHECK DATE: 02/17/21 CHICAGO IL 60689-5336 ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341991 BB2771188 1091 4341991 BB2771190 AMOUNT 1,600.00 20.00 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION