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Home My WebLink About387746 11/18/22CITY 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: 387746 CHECK DATE: 1 1 /18/22 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349500 038575356X221105 250.99 DESCRIPTION CABLE SERVICE