HomeMy WebLinkAbout371034 08/25/21CITY 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: 371034
CHECK DATE: 08/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4349500 038575356
AMOUNT
250.99
DESCRIPTION
CABLE SERVICE