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387364 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $ * * * * * 3,500,00 * CHECK NUMBER: 387364 CHECK DATE: 1 1 /08/22 DEPARTMENT 1081 1091 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4341991 BB3435589 4341991. BB3435589 4341991 BB3435590 AMOUNT 750.00 750.00 2,000.00 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION MARKETING &.PROMOTION