HomeMy WebLinkAbout399117 09/19/23CITY 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: 399117
CHECK DATE: 09/19/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
1091 4349500 038575356X230905 244.99
DESCRIPTION
CABLE SERVICE