HomeMy WebLinkAbout391016 02/14/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 357697
DIRECT TV
POBOX5006
CAROL STREAM IL 60197-5006
CHECK AMOUNT: $*******264.99*
CHECK NUMBER: 391016
CHECK DATE: 02/14/23
DEPARTMENT
ACCOUNT . PO NUMBER. INVOICE NUMBER
AMOUNT
1091 4349500. 038575356X230205 264.99
DESCRIPTION
CABLE SERVICE