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Home My WebLink About416174 12/19/24CITY 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: 416174 CHECK DATE: 12/19/24 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4349500 038575356X241205 244.99 CABLE SERVICE