370940 08/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373908
KOORSEN FIRE & SECURITY INC
2719 N ARLINGTON AVE
INDIANAPOLIS IN 46218
CHECK AMOUNT: $*******940.00*
CHECK NUMBER: 370940
CHECK DATE: 08/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4239099 105358 5451389
AMOUNT
940.00
DESCRIPTION
FIRE EXTINGUISHERS