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Home My WebLink About369372 07/08/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373908 KOORSEN FIRE & SECURITY INC 2719 N ARLINGTON AVE INDIANAPOLIS IN 46218 CHECK AMOUNT: $*******135.75* CHECK NUMBER: 369372 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4239099 136864 AMOUNT 135.75 DESCRIPTION OTHER MISCELLANEOUS