HomeMy WebLinkAbout367055 05/13/21CITY 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: 367055
CHECK DATE: 05/13/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1115 4350900 056203803
146.99
DESCRIPTION
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