HomeMy WebLinkAbout352376 04/28/20 - VoidedCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 373908
KOORSEN FIRE & SECURITY INC
2719 N ARLINGTON AVE
INDIANAPOLIS IN 46218
CHECK AMOUNT: $*******639.56
CHECK NUMBER: 352376
CHECK DATE: 04/28/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT639.56 OTHER CONT SERVICES
4350900 5070765