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345648 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368172 WINDY CITY LIGHTS INC 333 CHARLES COURT #101 WEST CHICAGO IL 60185 CHECK AMOUNT: $****55,641.24* CHECK NUMBER: 345648 CHECK DATE: 10/31/19 DEPARTMENT 1203 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359300 4116 26,213.54 4350080 103025 4117 29,168.10 4350080 103025 4118 259.60 DESCRIPTION ECONOMIC DEVELOPMENT HOLIDAY LIGHT REPLACE HOLIDAY LIGHT REPLACE