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364933 03/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367126 INDIANAPOLIS RADIO PO BOX 74654 CHICAGO IL 60675-4654 CHECK AMOUNT: $ * * * * *6,520.00* CHECK NUMBER: 364933 CHECK DATE: 03/15/21 DEPARTMENT 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341991 2102176637 2,500.00 4341991 2102176640 4,020.00 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION