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Home My WebLink About345917 11/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357697 DIRECT TV PO BOX 5006 CAROL STREAM IL 60197-5006 CHECK AMOUNT: S*******131.98* CHECK NUMBER: 345917 CHECK DATE: 11 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4353099 36847262956 AMOUNT 131.98 DESCRIPTION ACCOUNT 056203803