HomeMy WebLinkAbout411489 08/14/24CITY 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: 411489
CHECK DATE: 08/14/24
DEPARTMENT
ACCO.UNT PO NUMBER INVOICE NUMBER
AMOUNT
1091 4349500 038575356X240805 244.99
DESCRIPTION
CABLE SERVICE