354439 06/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1091
VENDOR: 357697
DIRECT TV
PO BOX 5006
CAROL STREAM IL 60197-5006
CHECK AMOUNT: $*******242.99*
CHECK NUMBER: 354439
CHECK DATE: 06/17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4349500 37495421673 242.99 ACCOUNT 038575356