HomeMy WebLinkAbout377107 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373908
KOORSEN FIRE & SECURITY INC
2719 N ARLINGTON AVE
INDIANAPOLIS IN 46218
CHECK AMOUNT: $*****1,634.00*
CHECK NUMBER: 377107
CHECK DATE: 02/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4350100 5558209
1205 4350100 106245 5558209
AMOUNT
3.76
1, 630 .24
DESCRIPTION
BUILDING REPAIRS & MA
FIRE INSPECTION