HomeMy WebLinkAbout365807 04/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357697
DIRECT TV
PO BOX 5006
CAROL STREAM IL 60197-5006
CHECK AMOUNT: $*******146.99*
CHECK NUMBER: 365807
CHECK DATE: 04/08/21
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 056203803
AMOUNT
146.99
DESCRIPTION
OTHER CONT SERVICES