406600 04/09/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR:. 357697
DIRECT TV
P0 BOX 5006
CAROL STREAM IL 60197-5006
CHECK AMOUNT: $*******244.99*
CHECK NUMBER: 406600
CHECK DATE: 04/09/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1091 4349500 038575356X240405
244.99
DESCRIPTION
CABLE SERVICE