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Home My WebLink About347235 12/16/19CITY 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: 347235 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4349500 36963857253 AMOUNT 235.98 DESCRIPTION CABLE SERVICE