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405765 03/20/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $*****7,665.16* CHECK NUMBER: 405765 CHECK DATE: 03/20/24 DEPARTMENT 1081 109.1 1081 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. 4346000 BB3992991 900.00 4346000 BB3992991 90.0.00 4346000 BB4002913 1,195.00 4346000 BB4002913 1,195.00 4341991 BB4002915 3,475.16 DESCRIPTION CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN MARKETING & PROMOTION