HomeMy WebLinkAbout370702 08/17/21CITY 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: 370702
CHECK DATE: 08/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4350900 056203803
AMOUNT
146.99
DESCRIPTION
OTHER CONT SERVICES