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Home My WebLink About355870 07/16/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357697 DIRECT TV PO BOX 5006 CAROL STREAM IL 6019/ 5006 CHECK AMOUNT: $*******242.99* CHECK NUMBER: 355870 CHECK DATE: 07/16/20 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ACCOUNT 03DESCRIPTION IPTION85756 4349500 37580950893 242.99