358347 09/18/20DEPARTMENT
1091
VENDOR: 357697
CITY OF CARMEL, INDIANA DIRECT TV CHECK AMOUNT: S*******242.99*
CHECK NUMBER: 358347
CHECK DATE:
ONE CIVIC SQUARE PO BOX 09/18/20
CARMEL, INDIANA 46032 CAROL STREAM IL 60197 5006
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT242.99 CABLE SERVICE
37743851143
4349500