HomeMy WebLinkAbout367296 05/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357697
DIRECT TV
PO BOX 5006
CAROL STREAM IL 60197-5006
CHECK AMOUNT: $ * * * * * * * 250.99 *
CHECK NUMBER: 367296
CHECK DATE: 05/18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4349500 038575356
AMOUNT
250.99
DESCRIPTION
CABLE SERVICE