385401 09/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357697
DIRECT TV
PO BOX 5006
CAROL STREAM IL 601 97-5006
CHECK AMOUNT: $*******250.99*
CHECK NUMBER: 385401
CHECK DATE: 09/21/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
1091 4349500 038575356X220905 250.99
DESCRIPTION
CABLE SERVICE