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396492 07/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGOIL 60689-5336 CHECK AMOUNT: $*****2,900.00* CHECK NUMBER: 396492 CHECK DATE: - 07/12/23 DEPARTMENT 1091 1081 1091 ACCOUNT PO NUMBER INVOICE_ NUMBER AMOUNT 4341991 BB3739367 2,000.00 4346000 BB3739368 450.00 4346000 BB3739368 450.00 DESCRIPTION MARKETING & PROMOTION CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN