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401425 11/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE. CHICAGO IL 60689-5336 CHECK AMOUNT: $*****3,475.1E* CHECK NUMBER: 401425 CHECK DATE: 1 1 /21 /23 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341991 BB3881775 3,475.16 DESCRIPTION MARKETING & PROMOTION