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356376 07/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 1203 VENDOR: 366315 MELROSE PYROTECHNICS INC 1 KINGSBURY INDUSTRIAL PARK PO BOX 302 KINGSBURG IN 46345 CHECK AMOUNT: $* * * *75,000.00* CHECK NUMBER: 356376 CHECK DATE: 07/23/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 40,000.00 CARMELFEST FIREWORKS 4359003 103919 199 35,000.00 CARMELFEST FIREWORKS 4359003 103986 199