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Home My WebLink About349190 02/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357697 DIRECT TV PO BOX 5006 CAROL STREAM IL 60197-5006 CHECK AMOUNT: $ * * * * * * * 138.99 * CHECK NUMBER: 349190 CHECK DATE: 02/07/20 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 37129085066 138.99 OTHER RENTAL & LEASES