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389171 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $ * * * * * 6,500.00* CHECK NUMBER: 389171 CHECK DATE: 01/05/23 DEPARTMENT 1091 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341991 BB3509229 5,000.00 4341991 BB35409230 750.00 4341991 BB35409230 750.0.0 DESCRIPTION MARKETING & PROMOTION MARKETING .& PROMOTION MARKETING & PROMOTION