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382240 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367126 INDIANAPOLIS RADIO PO BOX 856755 MINNEAPOLIS MN 55485-6755 CHECK AMOUNT: $ * * * * * 5,000.00* CHECK NUMBER: 382240 CHECK DATE: 06/29/22 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341991 IN-12204184592 5,000.00 DESCRIPTION MARKETING & PROMOTION