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Home My WebLink About378776 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373908 KOORSEN FIRE & SECURITY INC . 2719 N ARLINGTON AVE INDIANAPOLIS IN 46218 CHECK AMOUNT: $*******618.75* CHECK NUMBER: 378776 CHECK DATE: 03/24/22 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351501 5582436 395.00 4351501 5582437 223.75 DESCRIPTION EQUIPMENT MAINT CONTR EQUIPMENT MAINT CONTR