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404387 02/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357697 DIRECT TV P0 BOX 5006 CAROL STREAM IL 60197-5006 CHECK AMOUNT: $ * * * * * * * 244.99 * CHECK NUMBER: 404387 CHECK DATE: 02/15/24 DEPARTMENT 1091 ACCOUNT PO. NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION 4349500 068575356X240205 244.99 CABLE SERVICE