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415394 11/25/24
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: $* * * * * 6,717,83* CHECK NUMBER:, 415394 CHECK DATE: - 1 1 /25/24 DEPARTMENT 12.0.3 1203. 1203' .ACCOUNT PO NUMBER INVOICE NUMBER R4359300. 108.346 7675 R435930.0 108346 7754 R4359.300 10.834.6 7828 AMOUNT '995_.27 4,986.96- 73"5.60 DESCRIPTION HOLIDAY LIGHTS & DECO. HOLIDAY 'LIGHT.S & DECO HOLIDAY . LIGHTS -. &' DECO