HomeMy WebLinkAbout364608 03/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
VENDOR: 373908
KOORSEN FIRE & SECURITY INC
2719 N ARLINGTON AVE
INDIANAPOLIS IN 46218
ACCOUNT PO NUMBER INVOICE NUMBER
4239011 5344254
AMOUNT
288.00
CHECK AMOUNT: $*******288.00*
CHECK NUMBER: 364608
CHECK DATE: 03/08/21
DESCRIPTION
SPECIAL DEPT SUPPLIES