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377429 02/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $*****2,120.00* CHECK NUMBER: 377429 CHECK DATE: 02/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341991 BB3164617 , 1091 4341991 BB3164618 AMOUNT 250.00 1,870.00 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION