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390145 01/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $* * * * * 1,330.00* CHECK NUMBER: 390145 CHECK DATE: 01/25/23 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341991 BB3560769 1,330.00 DESCRIPTION MARKETING & PROMOTION