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372377 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373908 KOORSEN FIRE & SECURITY INC 2719 N ARLINGTON AVE INDIANAPOLIS IN 46218 CHECK AMOUNT: $ * * * * * * *451.80* CHECK NUMBER: 372377 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 138652 1120 4350900 139139 1120 4350900 18455929 AMOUNT 281.94 80.91 88.95 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES