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376383 01/19/22
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: 376383 CHECK DATE: 01 /19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091. 4341991 BB3135816 AMOUNT 3,000.00 DESCRIPTION MARKETING & PROMOTION