HomeMy WebLinkAbout374806 12/07/21CITY 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: 374806
CHECK DATE: 12/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4350900 056203803
AMOUNT
146.99
DESCRIPTION
OTHER CONT SERVICES