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Home My WebLink About341398 07/18/19CITY 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: 341398 CHECK DATE: 07/18/19 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 36435393726 131.98 OTHER RENTAL & LEASES