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393185 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE • CHICAGO IL 60689-5336 CHECK AMOUNT: $ * * * * *9,000.00* CHECK NUMBER: 393185 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 1091 1081` 1091 4341991 4341991 4341991 4341991 BB3627989 BB3627989 BB3627990 BB3627990 3,000.00 3,000.00. 1,500.00 1,500.00 MARKETING _& PROMOTION MARKETING & PROMOTION MARKETING & PROMOTION MARKETING & PROMOTION