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348808 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 367281 REGAL ENTERTAINMENT GROUP 7132 REGAL LANE KNOXVILLE TN 37918 CHECK AMOUNT: $ * * * * * 2,444.00* CHECK NUMBER: 348808 CHECK DATE: 01/28/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTGENERAL PROGRAM SUPPL 4239039 67913 2,444.00