HomeMy WebLinkAbout387746 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
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
1091 4349500 038575356X221105 250.99
DESCRIPTION
CABLE SERVICE