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370787 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $*****6,900.00* CHECK NUMBER: 370787 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341991 BB2931066 1091 4341991 BB2931067 1091 4341991 BB2931068 AMOUNT 250.00 4,650.00 2,000.00 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION MARKETING & PROMOTION