389832 01/19/23CITY 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: 389832
CHECK DATE: 01/19/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1091
4349500 Q38575356X230105
AMOUNT
250.99
DESCRIPTION
CABLE SERVICE