402445 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