376425 01/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357697
DIRECT TV
PO BOX 5006
CAROL STREAM IL 60197-5006
CHECK AMOUNT: $*******257.24*
CHECK NUMBER: 376425
CHECK DATE: 01/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4349500 8575356X220105
AMOUNT
257.24
DESCRIPTION
CABLE SERVICE