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380080 04/29/22
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: $*****1,039.19* CHECK NUMBER: 380080 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1205 4350100 1205 4350100 106188 106188 3-11 3-14 3-21 3-28 4.19 5598418 5598419 AMOUNT 7.49 178.95 50.80 31.46 152.99 412.50 205.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES FIRE INSPECTIONS FIRE INSPECTIONS