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347562 12/19/19
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: S"*"*2,095.75" CHECK NUMBER: 347562 CHECK DATE: 12/19/19 DEPARTMENT 2201 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350080 103025 4241 940.82 4359300 103484 4449 979.70 4359300 103484 4450 175.23 DESCRIPTION HOLIDAY LIGHT REPLACE HOLIDAY LIGHTING/DECO HOLIDAY LIGHTING/DECO