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Home My WebLink About410073 07/11/24CITY ,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: 410073 CHECK DATE: 07/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1091 4349500. 038575356X240705 244.99 DESCRIPTION CABLE SERVICE