The URL can be used to link to this page

Home My WebLink About407950 05/21/24CITY OF CARMEL, INDIANA VENDOR: 357697 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 Po BOX 5006 CAROL STREAM IL 60197-5006 CHECK AMOUNT: $ ** * * * * * 244.99 * CHECK NUMBER: 407950 CHECK DATE: 05/21/24 DEPARTMENT ACCOUNT " PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349500 038575356X240505 244.99 CABLE SERVICE