HomeMy WebLinkAbout350419 03/06/20CITY 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: 350419
CHECK DATE: 03/06/20
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER
4353099 37219157076
AMOUNT
138.99
DESCRIPTION
OTHER RENTAL & LEASES