HomeMy WebLinkAbout315812 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 357697 CHECK AMOUNT: $**.....126.98'
ONE CIVIC SQUARE DIRECT TV
+4 CARMEL, INDIANA 46032 PO Box 5006 CHECK NUMBER: 315812
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CAROL STREAM IL 60197-5006 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 32290807793 126.98 CABLE SERVICE
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
DIRECTV 038575356 09/24/17 $126.98 32290807793
To contact us call 1-888-388-4249
Summary
Statement Dte : 09/05/17 Previous Balance 126.98
Page 1 of 1 for. Payments -126.98
CARMEL CLAY PARKS&REC Current Charges&Fees 126.98
For Service at: Adjustments&Credits 0.00 • ' •
1235 CENTRAL PARK DR E Taxes 0.00
CARMEL,IN 46032-4421 Amount Due $126.98
Activity 24 7 365
Start End Description Amount
Previous Balance 126.98
08/14 Payment-Thank You -126.98
Current Charges for Service Period 09/04/17-10/03/17
09/04 10/03 Business Choice Monthly 115.99
09/04 10/03 Local Channels Monthly 5.00 8
Fees
09/05 RSN Fee 5.99
AMOUNT DUE $126.98
RECEIVED
SEP 1 12017
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