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381827 06/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376386 PYROTECNICO FIREWORKS INC 299 WILSON ROAD NEW CASTLE PA 16101 CHECK AMOUNT: $ * * * *79,500.00* CHECK NUMBER: 381827 CHECK DATE: 06/14/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 106394 25071 79,500.00 FIREWORKS DISPLAY