HomeMy WebLinkAbout391948 03/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032.
VENDOR: 357697
DIRECT TV
PO BOX 5006
CAROL STREAM IL 60197-5006
CHECK AMOUNT: $*******264.99*
CHECK NUMBER: 391948
CHECK DATE:_ .03/16/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
1091 4349500 038575356X230305 264.99
DESCRIPTION
CABLE SERVICE