HomeMy WebLinkAbout400115 10/18/23CITY 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: 400115
CHECK DATE: 10/18/23
DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER
1091
4349500 038575356X231005
AMOUNT
244.99
°DESCRIPTION
CABLE SERVICE