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Home My WebLink About382043 06/23/22CITY 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: 382043 CHECK DATE: 06/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4349500 8575356X220605 AMOUNT 250.99 DESCRIPTION CABLE SERVICE