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362132 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 368172 WINDY CITY LIGHTS INC 1 WEST CHICAGOGURT IL 60 85 CHECK AMOUNT: $ *******348.01* CHECK NUMBER: 362132 CHECK DATE: 01/06/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 348 . 01 LANDSCAPING SUPPLIES 4239034 5276