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412776 09/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 - CUMULUS INDIANA_POLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 .. CHECK AMOUNT: $*****5,716.00* CHECK NUMBER: 412776 CHECK DATE: 09/17/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081:: 4346000 BB4200517 1091 4346000 BB4200517 -1081 - . 4-346000 BB4200529 109.1 4346000 . BB4200529 1081 - 4341991 BB4210577. AMOUNT 850.00 850.00 1,000.00 1,000.00 2,-016.00 DESCRIPTION CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN CLASSIFIEDADVERTISIN CLASSIFIED ADVERTISIN MARKETING & PROMOTION