379561 04/18/22CITY 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: 379561
CHECK DATE: 04/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4349500 8575356X220405
AMOUNT
250.99
DESCRIPTION
CABLE SERVICE