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385553 09/23/22
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: 385553 CHECK DATE: 09/23/22 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341991 BB3399691 1,875.00 4341991 BB3399691 1,875.00 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION