HomeMy WebLinkAbout347735 12/19/19CITY 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 * * * * 18,302.88 *
CHECK NUMBER: 347735
CHECK DATE: 12/19/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 4241 18,302.88 OTHER CONT SERVICES