HomeMy WebLinkAbout343478 09/05/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357697
DIRECT TV
PO BOX 5006
CAROL STREAM IL 60197-5006
CHECK AMOUNT: $*******136.23*
CHECK NUMBER: 343478
CHECK DATE: 09/05/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1115 4353099 36645655416
136.23
OTHER RENTAL & LEASES