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375441 12/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $ * * * * *3,000.00* CHECK NUMBER: 375441 CHECK DATE: 12/20/21 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341991 BB3101639 3,000.00 MARKETING & PROMOTION