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Home My WebLink About383211 07/19/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357697 DIRECT TV PO BOX 5006 CAROL STREAM IL 601 97-5006 CHECK AMOUNT: $ * * * * * * * 257,24* CHECK NUMBER: 383211 CHECK DATE: 07/19/22 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349500 038575356X220705 257.24 CABLE SERVICE