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Home My WebLink About380652 05/17/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357697 DIRECT TV PO BOX 5006 CAROL STREAM IL 60197-5006 CHECK AMOUNT: $ * * * * * * *250.99* CHECK NUMBER: 380652 CHECK DATE: 05/17/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4349500 8575356X220505 AMOUNT 250.99 DESCRIPTION CABLE SERVICE