338687 05/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357697
DIRECT TV
PO BOX 5006
CAROL STREAM IL 60197-5006
CHECK AMOUNT: $*******131.98*
CHECK NUMBER: 338687
CHECK DATE: 05/09/19
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4353099 36214967276 131.98
DESCRIPTION
OTHER RENTAL & LEASES