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395501 06/14/23
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: 395501 CHECK DATE: 06/14/23 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341991 BB3698015 1,500.00 4341991 BB3698015 1,500.00 DESCRIPTION MARKETING &.PROMOTION MARKETING & PROMOTION