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Home My WebLink About395887 06/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 37-6386 PYROTECNICO FIREWORKS INC 299 WILSON ROAD NEW CASTLE PA 16101 CHECK AMOUNT: $ * * * *79,500,00* CHECK NUMBER: 395887 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 108589 SO-C49342 AMOUNT 79,500.00 DESCRIPTION FIRE WORKS DISPLAY