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400248 10/18/23
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: $ * * * * *3,172.52* CHECK NUMBER: 400248 CHECK DATE: 10/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4239034 110014 6733 3,172.52 DESCRIPTION HOLIDAY LIGHTS