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390645 02/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT:, $*****1,500.00* CHECK NUMBER: 390645 CHECK DATE: 02/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4341991 BB3565937 1091 -4341991 BB3565937 AMOUNT 750.00 750.00 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION.