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HomeMy WebLinkAbout336444 03/12/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357697 DIRECT TV PO BOX 5006 CAROL STREAM IL 60197-5006 CHECK AMOUNT: $*******131.98* CHECK NUMBER: 336444 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4353099 35972019896 AMOUNT 131.98 DESCRIPTION OTHER RENTAL & LEASES