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410222 07/11/24
CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $ * * * * *2,390.00* CHECK NUMBER: 410222 CHECK DATE: 07/1 1 /24 DEPARTMENT 'ACCOUNT PO NUMBER INVOICE NUMBER ..1091 1081 1091. 4341991 BB4138539 4346000 BB4138767 4346000 BB4138767 AMOUNT - DESCRIPTION 1,"650.00 MARKETING & PROMOTION 370.00 CLASSIFIED ADVERTIS-IN 370.00 CLA"SSIFIED ADVER.TISIN