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603950 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368972 - ENTERCOM INDIANAPOLIS_ WNTR-FM CHECK AMOUNT: $.* * * * *9,432,00* CUMULUS MEDIA-INDIANAPOLIS CHECK NUMBER: 603950. 366 MOMENTUM PLACE CHECK DATE: 04/1,8/25 CHICAGOIL 60689-5336 DEPARTMENT 1091 1091. 1081 1091 1081 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341991 BB4407322 1,650.00 4341.991 BB4407323 - 2,046.00 4346000 - BB4414230 850.00 434600.0 B`B4414230 850.00 4346000 B34414237 995.00 4346000 - BB4414237 • 995.00 4341991 BB4421935 2,046.00 DESCRIPTION. MARKETING & PROMOTION MARKETING & PROMOTION CLASSIFIED ADVERTISIN ,CLASSIFIED-ADVERTISIN CLASSIFIED -ADVERTISIN CLASSIFIED ADVERTISIN_ MARKETING & PROMOTION