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HomeMy WebLinkAbout348076 01/09/20CITY 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: 348076 CHECK DATE: 01/09/20 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 37038262886 131.98 OTHER RENTAL & LEASES