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Home My WebLink About360421 11/18/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357697 DIRECT TV PO BOX 5006 CAROL STREAM IL 60197-5006 CHECK AMOUNT: $*******242.99* CHECK NUMBER: 360421 CHECK DATE: 1 1 /18/20 �sy o DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349500 038575356 242.99 DESCRIPTION 038575356X201105