Loading...
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