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Home My WebLink About373911 11/09/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357697 DIRECT TV PO BOX 5006 CAROL STREAM IL 601 97-5006 CHECK AMOUNT: $ * * * * * * * 146.99 * CHECK NUMBER: 373911 CHECK DATE: 11 /09/21 DEPARTMENT 1115 ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT •4350900. ..6203803X211029 146.99 DESCRIPTION OTHER CONT.SERVICES