341345 07/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357697
DIRECT TV
PO BOX 5006
CAROL STREAM IL 60197-5006
CHECK AMOUNT: S*******235.98*
CHECK NUMBER: 341345
CHECK DATE: 07/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4349500 36457054173
AMOUNT
235.98
DESCRIPTION
CABLE SERVICE