HomeMy WebLinkAbout396770 07/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357697
DIRECT TV
PO BOX 5006
CAROL STREAM IL 60197-5006
CHECK AMOUNT: $*******244.99*
CHECK NUMBER: 396770
CHECK'DATE: 07/20/23
DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4349500 038575356X230705 244.99 CABLE SERVICE