HomeMy WebLinkAbout601566 02/12/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032.
VENDOR: 357697
DIRECT TV
PO BOX 5006
CAROL STREAM IL 60197-5006
CHECK AMOUNT: $*******249.99*
CHECK NUMBER: 601566
CHECK DATE: 02/12/25
- DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
1091 43495.00 038575356X250205 245.99
• DESCRIPTION
CABLE SERVICE