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374955 12/07/21
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: $ * * * * * 1,299.39 * CHECK NUMBER: 374955 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 10/29 1120 4350900 11/2 AMOUNT 909.00 390.39 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES