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379884 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $ * * * * * 3,500,00* CHECK NUMBER: 379884 CHECK DATE: 04/29/22 DEPARTMENT 1091 1082 ACCOUNT PO NUMBER INVOICE NUMBER 4341991 BB3255778 4341991 BB3255779 AMOUNT 2,000.00 1,500.00 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION