HomeMy WebLinkAbout604848 05/16/25CITY 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: 604848
CHECK DATE: 05/16/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
1091 4349500 038575356X250505 249.99
DESCRIPTION
CABLE SERVICE