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356717 08/05/20CITY 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: 356717 CHECK DATE: 08/05/20 ;4rrnH,�v DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 111599 OTHER RENTAL & LEASES 1115 4353099 37646249816