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394329 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $ * * *,* * 3,000.00 * CHECK NUMBER_ : 394329 CHECK DATE: 05/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4341991 BB3667705 1091 4341991 BB3667705 AMOUNT 1,500.00 1,500.00 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION