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605870 06/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368972 ENTERCOM INDIANAPOLIS WNTR-FM CHECK AMOUNT: $ * * * * * 9,340.00 * CUMULUS MEDIA-INDIANAPOLIS CHECK NUMBER: 605870 3666 MOMENTUM PLACE CHECK DATE: 06/12/25 CHICAGO IL 60689-5336 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341991 1091 4341991 1091 4341991 1081 4346000 1091 4346000 1081 4346000 1091 4346000 BB4458205 BB4458262 BB4458404 BB4473867 BB4473867 BB4473887 BB4473887 AMOUNT 3,300.00 700.00 1,650.00 850.00 850.00 995.00 995.00 DESCRIPTION MARKETING ,Sc PROMOTION MARKETING .Sc PROMOTION MARKETING& PROMOTION CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN CLASSIFIED ADVERTISIN