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400436 10/23/23
CITY OF CARMEL, INDIANA ONE _CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377487 STEPHANIE SPAY 17029 BLUESTONE DR NOBLESVILLE IN 4606 CHECK AMOUNT: $ * * * * * 1,500.00* CHECK NUMBER: 400436 CHECK DATE: 10/23/23 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 110158 COC 2023 AWARD AMOUNT 1,500.00 DESCRIPTION AWARD WINNER