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362647 01/15/21
CITY 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: $ * * * * * 9,335.80* CHECK NUMBER: 362647 CHECK DATE: 01/15/21 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359300 104867 5150 125.00 4359300 104867 5302 9,210.80 DESCRIPTION HOLIDAY LIGHTING & DE HOLIDAY LIGHTING & DE