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Home My WebLink About398838 09/14/23CITY OF- CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $*****1,800.00* "CHECK NUMBER: 398838 CHECK DATE: 09/14/23: DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER 434'6000 BB3806080 4-346000 B333806080 AMOUNT 900.00 900.00 DESCRIPTION CLASSIFIED' ADVERTISIN CLASSIFIED ADVERTISIN