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409532 06/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376386 PYROTECNICO FIREWORKS INC 299 WILSON ROAD NEW CASTLE PA 16101 CHECK AMOUNT.: $ * * * * 39,750.00* CHECK NUMBER:" 409532 CHECK DATE: 06/25/24 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203. 4359003 111295 SO-053814-A AMOUNT 39,750.00 DESCRIPTION FIREWORKS DISPLAY