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379599 04/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359851 WTTSFM92.3 120 W 7TH STREET SUITE 400 BLOOMINGTON IN 47404 CHECK AMOUNT: $ * * * * * 1,400.00* CHECK NUMBER: 379599 CHECK DATE: 04/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341991 IN-12203106312 AMOUNT 1,400.00 DESCRIPTION MARKETING & PROMOTION