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Home My WebLink About378423 03/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357697 DIRECT TV PO BOX 5006 CAROL STREAM IL 601 97-5006 CHECK AMOUNT: $*******250.99* CHECK NUMBER: 378423 CHECK DATE: 03/15/22 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349500 038575356 250.99 CABLE SERVICE