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359450 10/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 VENDOR: D57697 IRECT TV PO BOX 5006 CAROL. STREAM IL 60197-5006 AMOUNT ACCOUNT PO NUMBER INVOICE2 2 9 97 UMBER3 242 . 99 4349500 CHECK AMOUNT: $ *******242.99* CHECK NUMBER: 35921500 CHECK DATE: DESCRIPTION CABLE SERVICE