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391947 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT:. $ * * * * * 8,400.00 * CHECK NUMBER: 391947 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1091 4341991 BB3598936 5,000.00 1081 4341991 BB3598937 750.00 1091 `434.1991 BB3598937 750.00 1081 4341991 BB3598938 950.00 1091 4341991 BB3598938 950.00 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION MARKETING & PROMOTION MARKETING - Ecf PROMOTION MARKETING & PROMOTION