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Home My WebLink About337947 04/17/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357697 DIRECT TV PO BOX 5006 CAROL STREAM IL 60197-5006 CHECK AMOUNT: $*******235.98* CHECK NUMBER: 337947 CHECK DATE: 04/17/19 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349500 038575356 235.98 DESCRIPTION CABLE SERVICE