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383214 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368972 ENTERCOM INDIANAPOLIS WNTR-FM CHECK AMOUNT: $ * * * * *4,125.00* CUMULUS MEDIA-INDIANAPOLIS CHECK NUMBER: 383214 3666 MOMENTUM PLACE CHECK DATE: 07/19/22 CHICAGO IL 60689-5336 DEPARTMENT 1091 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341991 BB3337999 2,500.00 4341991 BB3338000 812.50 4341991 BB3338000 812.50 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION MARKETING & PROMOTION