HomeMy WebLinkAbout367947 06/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373908
KOORSEN FIRE & SECURITY INC
2719 N ARLINGTON AVE
INDIANAPOLIS IN 46218
CHECK AMOUNT: $*****1,100.26*
CHECK NUMBER: 367947
CHECK DATE: 06/07/21
DEPARTMENT
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 133868 837.75 OTHER CONT SERVICES
4350900 134066 126.76 OTHER CONT SERVICES
4350900 134496 135.75 OTHER CONT SERVICES