HomeMy WebLinkAbout385825 09/27/22CITY 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: $ * * * * *4,282.50*
CHECK NUMBER: 385825
CHECK DATE: 09/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 106793 5990
AMOUNT
4,282.50
DESCRIPTION
HOLIDAY LIGHTS