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605830 06/10/25
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: 605830 CHECK DATE: 06/10/25 DEPARTMENT ACCOUNT PO NUMBER .INVOICE NUMBER 1203 4359003 116529 " SO-058338B AMOUNT 39,750.00 DESCRIPTION FIREWORKS DISPLAY