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402444 12/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,:INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $*****5,275.16* CHECK NUMBER: 402444 CHECK DATE: 12/20/23 DEPARTMENT 1081 .1091 1091. ACCOUNT.. PO'NUMBER INVOICE NUMBER - .AMOUNT 4346000: BB3904883 900.00 4346.00.0 B33904883 900.00 .4341991 = BB3918185 3,-475.16 DESCRIPTION CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN MARKETING & PROMOTION