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403351 01/18/24
CITY :OP CARMEL-,.IN®IAN A` ONE CIVIC .SQUARE . 'CARMEL, INDIANA-46032 VENDOR: .357697, DIRECT TV PO BOX'5006, CAROL STREAM IL 601.97-5006 CHECK AMOUNT: $.*******251.24* CHECK NUMBER: 403351" CHECK DATE: 01 /18/24 DEPARTMENT. 1091" ACCOUNT PO NUMBER INVOICE NUMBER= - AMOUNT DESCRIPTION 43:4950-0 038-5753.56X24010.5 251.24 CABLE SERVICE