HomeMy WebLinkAbout602706 03/18/25CITY OFCARMEL, 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: 602706
CHECK- DATE: 03/18/25
DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4349500 038575356X250305' 249..99 CABLE SERVICE