HomeMy WebLinkAbout361919 12/22/20DEPARTMENT
2201
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 7,505.00 LANDSCAPING SUPPLIES
4239034 5252
VENDOR: 368172
WINDY CITY LIGHTS INC
333 CHARLES
WEST CHICAGOOURT IL 601851
CHECK AMOUNT: $*****7,505.00*
CHECK NUMBER: 361919
CHECK DATE: 12/22/20