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Home My WebLink About389788 01/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $*****4,170.00* CHECK NUMBER: 389788 CHECK DATE: 01/19/23 DEPARTMENT 1091 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4341991 4341991 4341991 BB3540797 BB3540798 BB3540798 AMOUNT 2,.670.00 750.00 750.00 DESCRIPTION MARKETING & PROMOTION MARKETING &.PROMOTION MARKETING & PROMOTION