Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
409308 06/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 - CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL. 60689-5336 CHECK AMOUNT: $*****9,452.66* CHECK. NUMBER: 409308 CHECK DATE: 06/19/24 DEPARTMENT 1081 1.091 1091- 1091 1081• 1091. 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4346000 BB4092210 • . 900.00 4346000 = BB4092210. 900.00 . 4341991 - B340;92362 700.00 :4341991, BB4092473 3,300.00 4346.000 BB4107837 370.00 • 4346000 BB4107837. 370.00 - 4341991 BB4107841 2,912.66 DESCRIPTION CLASSIFIED- ADVERTISIN CLASSIFIED ADVERTISIN MARKETING-.& PROMOTION - MARKETING & PROMOTION CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN MARKETING & PROMOTION