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415772 12/05/24
CITY QFCARMELINDIANA ....-ONECIVIC SQUARE- - CARMEL; INDIANA 46032 -- . . VENDOR:. 368172 WINDY CITY LIGHTS INC 333 CHARLES COURT #101 WEST CHICAGO IL 60185 CHECK AMOUNT: $*****1,946.55* CHECK NUMBER:, 415772 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT PO NUMBER -INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 112945 8018 1,946.55 HOLIDAY EVENTS