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Home My WebLink About402724 01/03/24CITY 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: $*****5,951.11* CHECK NUMBER: 402724 CHECK DATE: 01/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER R4359300 110597 7401 AMOUNT 5,951.11 DESCRIPTION HOLIDAY LIGHTING & DE