397907 08/15/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357697
DIRECT TV
PO BOX 5006
CAROL STREAM IL 601 97-5006
CHECK AMOUNT: $*******244.99*.
CHECK NUMBER:- 397907
CHECK DATE: 08/1 5/23
DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4349500 038575356X230805 244._99 CABLE SERVICE