City of Carmel Common Council Meeting Agenda May 7, 2026
Direct TV Receives Payment for Cable Service
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Description
The City of Carmel processed a $242.99 payment to Direct TV for cable service. The expense likely supports television access at a city facility.
Contract Details
Contract Amount
$242.99
Vendor
DIRECT TV
Agency
City of Carmel, IN
Contract Type
UTILITIES
Document Date
May 7, 2026
Contract Term
Check 617690 dated 04/16/26
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