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378673 03/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $*****9,500.00* CHECK NUMBER: 378673 CHECK DATE: 03/24/22 DEPARTMENT 1091 1091 1091 1091 1091 1091 1091 1091 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4341991 3-b 5-9-- 4341991 BB3196806 4341991 BB3196807 4341991 BB3196808 4341991 BB3196809 4341991 BB3196810 4341991 BB3196811 4341991 BB3222658 4341991 BB3223425 4341991 t13E3223426 r6A3 LIA 0_)1 AMOUNT 125.00 1,735.00 120.00 2,000.00 1,500.00 1,020.00 125.00 1,735.00 1,020.00 120.00 DESCRIPTION MARKETING & MARKETING & MARKETING & MARKETING & MARKETING & MARKETING & MARKETING & MARKETING & MARKETING & MARKETING & PROMOTION PROMOTION PROMOTION PROMOTION PROMOTION PROMOTION PROMOTION PROMOTION PROMOTION PROMOTION