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HomeMy WebLinkAbout397907 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