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384331 08/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $ * * * * *3,750.00* CHECK NUMBER: 384331 CHECK DATE: 08/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4341991 BB3381483 1091 4341991 BB3381483 AMOUNT 1,875.00 1,875.00 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION