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377348 02/15/22
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: $ * * * * * 1,362.50* CHECK NUMBER: 377348 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4350100 106188 5560993 1205 4350100 106188 5560994 AMOUNT 950'.00 412.50 DESCRIPTION FIRE INSPECTIONS FIRE INSPECTIONS