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606008 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368972 ENTERCOM INDIANAPOLIS WNTR-FM CHECK AMOUNT: $ * * * * * 1, 650.00 CUMULUS MEDIA-INDIANAPOLIS CHECK NUMBER: 606008 3666 MOMENTUM PLACE CHECK DATE: 06/18/25 CHICAGO IL 60689-5336 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341991 13E4481277 AMOUNT 1,650.00 DESCRIPTION MARKETING & PROMOTION'