HomeMy WebLinkAbout603630 04/09/25CITY 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: 603630
CHECK DATE: 04/09/25
-DEPARTMENT'
10'91
ACCOUNT PO NUMBER ` 'INVOICE. NUMBER
4349500
038575356X250405
AMOUNT
249.99.
DESCRIPTION
CABLE SERVICE