HomeMy WebLinkAbout401260 11/17/23CITY 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: 401260
CHECK DATE: 1 1 /17/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1091
4349500 038575356X231105
AMOUNT
244.99
DESCRIPTION.
CABLE SERVICE