HomeMy WebLinkAbout343814 09/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357697
DIRECT TV
PO BOX 5006
CAROL STREAM IL 60197-5006
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1091 4349500 36667395763
AMOUNT
235.98
CHECK AMOUNT: $ * * * * * * * 235.98*
CHECK NUMBER: 343814
CHECK DATE: 09/18/19
DESCRIPTION
CABLE SERVICE