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Home My WebLink About413898 10/15/24CITY 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: 413898 CHECK DATE: 10/15/24 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349500 038575356X241005 244.99 CABLE SERVICE