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Home My WebLink About392971 04/11/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357697 DIRECT TV P0 BOX 5006 CAROL STREAM IL 60197-5006 CHECK AMOUNT: $*****-**264.99* CHECK NUMBER: 392971 CHECK DATE: 04/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1091 4349500 038575356X230405 264.99 DESCRIPTION CABLE SERVICE