390145 01/25/23CITY 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