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Home My WebLink About405421 03/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357697 DIRECT TV PO BOX 5006 CAROL STREAM IL 60197-5006 CHECK AMOUNT: $ * * * * * ** 244.99 * CHECK NUMBER: 405421 CHECK DATE: 03/12/24 DEPARTMENT ACCOUNTPO NUMBER INVOICE NUMBER AMOUNT 1091 4349500 038575356X240305 244.99 DESCRIPTION CABLE SERVICE