HomeMy WebLinkAbout605864 06/12/25CITY 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: 605864
CHECK DATE: 06/12/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
1091. 4349500 038575356X250605 249.99
DESCRIPTION
CABLE SERVICE