342648 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357697
DIRECT TV
PO BOX 5Q06
CAROL STREAM IL 60197-5006
CHECK AMOUNT: $*******235.98*
CHECK NUMBER: 342648
CHECK DATE: 08/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4 34 9500 36562374133
AMOUNT
235.98
DESCRIPTION
CABLE SERVICE