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379829 04/25/22
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: $ * * * * * * *480.00* CHECK NUMBER: 379829 CHECK DATE: 04/25/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239011 5594310 1110 4350000 5595145 AMOUNT 216.00 264.00 DESCRIPTION SPECIAL DEPT SUPPLIES EQUIPMENT REPAIRS & M