HomeMy WebLinkAbout362004 01/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1115
4350900
VENDOR: 357697
DIRECT TV
PO BOX 5006
CAROL STREAM IL 60197--5006
ACCOUNT PO NUMBER INVOICE NUMBER
056203803
CHECK AMOUNT: S * * * * * * * 138.99 *
CHECK NUMBER: 362004
CHECK DATE: 01/06/21
AMOUNT DESCRIPTION
056203803X201229
138.99