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361664 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368172 WINDY CITY LIGHTS INC 333 CHARLES COURT #101 WEST CHICAGO IL 60185 DEPARTMENT 1203 1203 1203 1203 1203 1206 ACCOUNT PO NUMBER INVOICE NUMBER 4359300 104570 4359300 104570 4359300 104369 4359300 104570 4359300 104570 4239034 4928 5077 5080 5150 5162 5224 AMOUNT 4,340.83 268.62 15,855.60 599.70 949.60 7,603.13 CHECK AMOUNT: $****29,617.48* CHECK NUMBER: 361664 CHECK DATE: 12/15/20 DESCRIPTION HOLIDAY LIGHTING HOLIDAY LIGHTING HOLIDAY LIGHTING HOLIDAY LIGHTING HOLIDAY LIGHTING LANDSCAPING SUPPLIES