HomeMy WebLinkAbout300792 07/21/16 1+ul_CAq�f
CITY OF CARMEL, INDIANA VENDOR: 357697
® , ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******1 16.98*
'M��=,, CARMEL, INDIANA 46032 PO BOX 5006 CAROL STREAM IL 60197-5006 CHECK NUMBER: 300792
„oN CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 28925477593 116.98 038575356
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