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Home My WebLink About607206 06/25/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377691 IMAX INDIANAPOLIS LLC 801 W WASHINGTON ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******722.00* CHECK NUMBER: 607206 CHECK DATE: 06/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 EXPEDITION DISCOV 722.00 FIELD TRIPS