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382046 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368972 ENTERCOM INDIANAPOLIS WNTR-FM CHECK AMOUNT: $ * * * * *3,250.00* CUMULUS MEDIA-INDIANAPOLIS CHECK NUMBER:. 382046 3666 MOMENTUM PLACE CHECK DATE: 06/23/22 CHICAGO IL 60689-5336 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341991 BB3304447 1,625.00 4341991 BB3304447 1,625.00 DESCRIPTION MARKETING E. PROMOTION MARKETING Sc PROMOTION