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Home My WebLink About394330 05/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357697 DIRECT TV PO BOX 5006 CAROL STREAM IL 60197-5006 CHECK AMOUNT: $*******264.99* CHECK NUMBER: 394330 CHECK DATE: 05/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 0385068578356X230 264.99 CABLE SERVICE