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Home My WebLink About368023 06/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357697 DIRECT TV PO BOX 5006 CAROL STREAM IL 60197-5006 CHECK AMOUNT: $*******146.99* CHECK NUMBER: 368023 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1115 4350900 056203803 146.99 DESCRIPTION OTHER CONT SERVICES