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392518 03/28/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $ * * * * * 5,000.00 * CHECK NUMBER: 392518 CHECK DATE: 03/28/23 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION 4341991 BB362'0579 5,000.00 MARKETING & PROMOTION