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Home My WebLink About361327 12/08/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1206 VENDOR: 368172 WINDY CITY LIGHTS INC 333 CHARLES COURT #101 WEST CHICAGO IL 60185 CHECK AMOUNT: $ * * * * *9,353.63* CHECK NUMBER: 361327 CHECK DATE: 12/08/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 5176 9,353.63 LANDSCAPING SUPPLIES