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