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387732 11/15/22
CITY OF CARMEL, INDIANA .ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368172 WINDY CITY LIGHTS INC 333 CHARLES COURT #101 WEST C,HICAGO IL 60185 CHECK AMOUNT: $ *,-* * *. *3,953.75* CHECK NUMBER: 387732 CHECK DATE: 1 1 /1.5/22 • DEPARTMENT 22 01 - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '4.239034 106793 6121 3,953.75 HOLIDAY LIGHTS