HomeMy WebLinkAbout362415 01/15/21DEPARTMENT
1091
VENDOR: 357697
CITY OF CARMEL, INDIANA DIRECT TV CHECK AMOUNT: $*******242.99*
CHECK NUMBER: 5
PO BOX 5006 CHECK DATE: 301 6241 21
ONE CIVIC SQUARE CAROL STREAM IL 60197 5006 36241
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT
242.99 038575356X210105
ACCOUNT PO NUMBER 038575356
INVOICE 3 57 NUMBER
4349500