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Home My WebLink About402445 12/20/23CITY 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: 402445 CHECK DATE: 12/20/23 DEPARTMENT 1091 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT - 4349500 038575356X231205 244.99 DESCRIPTION CABLE SERVICE