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Home My WebLink About389832 01/19/23CITY 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: 389832 CHECK DATE: 01/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4349500 Q38575356X230105 AMOUNT 250.99 DESCRIPTION CABLE SERVICE