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370073 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366315 MELROSE PYROTECHNICS INC 1 KINGSBURY INDUSTRIAL PARK PO BOX 302 KINGSBURG IN 46345 CHECK AMOUNT: $ * * * *79,500.00* CHECK NUMBER: 370073 CHECK DATE: 07/26/21 DEPARTMENT 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 105082 23254 26,500.00 4359003 105082 23255 26,500.00 4359003 105082 23256 22,000.00 4359003 105206 23256 4,500.00 DESCRIPTION CARMELFEST FIREWORKS CARMELFEST FIREWORKS CARMELFEST FIREWORKS CARMELFEST FIREWORKS