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414069 10/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL;..INDIANA 46.032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL- 60689-5336 CHECK AMOUNT: $*****3,815.00* CHECK NUMBER: 414069 CHECK DATE: 10/-23/24 . DEPARTMENT ACCOUNT - PO NUMBER - INVOICE NUMBER'.' :. =.' -AMOUNT.- . , ; DESCRIPTION . 1091 • 4341991 3E4225808 '1,650:00 - MARKETING.& PROMOTION_• 1081.. 43:4.8000- BB4.235021. 850..00 -CLASSIFIED ADVERTISIN 1091 "4346000 BB4235021 850-.00 CLASSIFIED ADVERTISIN 1081. 4-34'6000 3E4235023 "232.50 CLASSIFIED ADVERTISIN 10_91-- 4346000 -BB4235023 232.50 -CLASSIFIED ADVERTISIN