HomeMy WebLinkAbout354130 06/12/20DEPARTMENT
1115
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 138. 99 ACCOUNT 05IPTION 3
4353099 37479126516
VENDOR: 357697
DIRECT TV
PO BOX 5006
CAROL STREAM IL 60197-5006
CHECK AMOUNT: $
*******138.99*
CHECK NUMBER: 354130
CHECK DATE: 06/12/20