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Home My WebLink About407884 05/20/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $*****7,102.66*. CHECK NUMBER: 407884 CHECK DATE: 05/20/24 DEPARTMENT 1081 1091 1091 10.81 1091 ACCOUNT PO NUMBER_ INVOICE NUMBER 4346000 BB4057867 4346000 BB4057867 4341991 B34.066778 4346000 . BB4066780 4346000 BB4066780 AMOUNT • 900.00 ' 900.00 2,912.,.66 1,195.00 1,195.-00 DESCRIPTION CLASSIFIED_ADVERTISIN CLASSIFIED ADVERTISIN -MARKETING &.PROMOTION :CLASSIFIED-,ADVERTISIN CLASSIFIED ADVERTISING