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414818 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS. 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $ * * * * * 5,320.00* CHECK NUMBER: 414818 CHECK DATE:- 11 /14/24 DEPARTMENT 1091 108.1• 1'091 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4341991 BE4260890 4346000 BB4264412 4346000 BB4264412 4346000 BB4264413 4346000 BB4264413 AMOUNT 1,650.00 985.00 985.00 850.00 850.00 " DESCRIPTION MARKETING & PROMOTION CLASSIFIED ADVERI'ISIN- CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN CLASSIFIED ADVERTIS.IN