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HomeMy WebLinkAbout389057 12/21/22CITY 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: 389057 CHECK DATE: 12/21 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1091 4349500 038575356X221205 250.99 DESCRIPTION CABLE SERVICE