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364919 03/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $*****3,240.00* CHECK NUMBER: 364919 CHECK DATE: 03/15/21 DEPARTMENT 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4341991 BB2799002 4341991 BB2799006 AMOUNT 40.00 3,200.00 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION