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396278 07/06/23
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: 396278 CHECK DATE: 07/06/23. DEPARTMENT- 1081 1091 ACCOUNT . PO NUMBER INVOICE NUMBER 4341991 BB3724294 4341991 BB3724294 AMOUNT 1,-500.00. 1,500.00-. DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOT.ION