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375872 01/06/22
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: $ * * * * * * * 270.00* CHECK NUMBER: 375872 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4350000 5542275 AMOUNT 270.00 DESCRIPTION EQUIPMENT REPAIRS & M