HomeMy WebLinkAbout600335 01/15/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357697
DIRECT TV
PO BOX 5006
CAROL STREAM IL 60197-5006
CHECK AMOUNT: $*******251.24*
CHECK NUMBER: 600335
CHECK DATE: 01/15/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1091 4349500 038575356X250105 251.24
DESCRIPTION
CABLE SERVICE