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403330 01/18/24
CITY OF. CARMEL, INDIANA ONE CIVIC ,SQUARE CARMEL; INDIANA 46032 VENDOR: 360647 CUMULUS'INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $*****8;486.22* CHECK .NUMBER: 403330 CHECK DATE: 01/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 4346000 BE3949542 1091 434-6000 BB3949S42 1091: 4341991 BB3949543 2,500.00 2,500.00. 3,486.22 DESCRIPTION CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN MARKETING & PROMOTION