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388117 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $*****1,500.00* CHECK NUMBER: 388117 CHECK DATE: 1 1 /30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4-341991 BB3472212 1091 4341991 BB3472212 AMOUNT 750.00 750.00 DESCRIPTION MARKETING &PROMOTION MARKETING & PROMOTION