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Home My WebLink About375442 12/20/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357697 DIRECT TV PO BOX 5006 CAROL STREAM IL 60197-5006 CHECK AMOUNT: $ * * * * * * * 257.24* CHECK NUMBER: 375442 CHECK DATE: 12/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4349500 038575356 AMOUNT 257.24 DESCRIPTION CABLE SERVICE