HomeMy WebLinkAbout318570 11/15/2017 "F� CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $**.....126.98*
=1 CARMEL, INDIANA 46032 PO Box 5006 CHECK NUMBER: 318570
'.y. CAROL STREAM IL 60197-5006 CHECK DATE: 11/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 32763961163 126.98 CABLE SERVICE
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® ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
DIRECTV 038575356 11/24/17 $126.98 32763961163
To contact us call 1-888-388-4249
Summary
Statement Date: 11/05/17 Previous Balance 126.98 DIRECTV.
Page 1 of 1 for: Payments -126.98
CARMEL CLAY PARKS&REC Current Charges&Fees 126.98
For Service at: Adjustments&Credits 0.00openfo
1235 CENTRAL PARK DR E Taxes 0.00
CARMEL,IN 46032-4421 Amount Due $126.98
Activity mum.,
Start End Description Amount
Previous Balance 126.98
10/19 Payment-Thank You -126.98
Current Charges for Service Period 11/04/17-12/03/17
11/04 12/03 Business Choice Monthly 115.99
11/04 12/03 Local Channels Monthly 5.00 g
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Fees 8
11/06 RSN Fee 5.99
A 0 T DUE $126.98
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