HomeMy WebLinkAbout336697 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357697
DIRECT TV
PO BOX 5006
CAROL STREAM IL 60197-5006
CHECK AMOUNT: $*******234.81*
CHECK NUMBER: 336697
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4349500 35992560963
AMOUNT
234.81
DESCRIPTION
CABLE SERVICE