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337638 04/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367281 REGAL ENTERTAINMENT GROUP 7132 REGAL LANE KNOXVILLE TN 37918 CHECK AMOUNT: $ * * * * * 2,273.80* CHECK NUMBER: 337638 CHECK DATE: 04/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343007 60602 AMOUNT 2,273.80 DESCRIPTION FIELD TRIPS