HomeMy WebLinkAbout364920 03/15/2146N' - CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV
CARMEL, INDIANA 46032 PO BOX 5006
CAROL STREAM IL 60197-5006
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CHECK AMOUNT: $*******250.99*
CHECK NUMBER: 364920
CHECK DATE: 03/15/21
DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4349500 038575356 250.99 CABLE SERVICE