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Home My WebLink About342648 08/21/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357697 DIRECT TV PO BOX 5Q06 CAROL STREAM IL 60197-5006 CHECK AMOUNT: $*******235.98* CHECK NUMBER: 342648 CHECK DATE: 08/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4 34 9500 36562374133 AMOUNT 235.98 DESCRIPTION CABLE SERVICE