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600369 01/15/25
CITY:OF CARMEL; INDIANA - ONE CIVIC SQUARE CARMEL,. INDIANA -46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $ * * * * *4,200.00* CHECK NUMBER: 600369 CHECK DATE: 01/15/25 DEPARTMENT 1091 1091 1081 1091 • ACCOUNT PO' NUMBER - • INVOICE NUMBER AMOUNT 4341991 - BB4325313 1, 650.00 4341991 B3-4332-347 8`50:00"_ 4346-000 • BB4332351 850.00 4.346000 B134332351 850.00 - DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN