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HomeMy WebLinkAbout409022 06/13/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4.6032 VENDOR: 357697 DIRECT TV PO BOX 5006 CAROL STREAM IL 60197-5006 , CHECK AMOUNT: $ * * * * * * * 251 .24* CHECK NUMBER: 409022 CHECK DATE: 06/13/24 .DEPARTMENT 10,91 ACCOUNT PO NUMBER INVOICE NUMBER 43.4950Q- 038575356X240.605 AMOUNT DESCRIPTION 251.24 CABLE - SERVICE