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389338 01/05/23
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: $ * * * * *3,125.00* CHECK NUMBER: 389338 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER 2201 4239034 6655 AMOUNT 3,125.00 DESCRIPTION LANDSCAPING SUPPLIES