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411729 08/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS - 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $ * * * * *3,700.00* CHECK NUMBER: 411729 CHECK DATE: 08/20/24 DEPARTMENT 1081 :1091 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4346000 BB4172729 850.00 CLASSIFIED ADVERTISIN 434-6000 BB4172729 850.00 CLASSIFIED ADVERTISIN 4346000 BB4172742 1,000.00 CLASSIFIED ADVERTISIN 4346000 BB4172742 1,000.00 CLASSIFIED ADVERTISIN