HomeMy WebLinkAbout381349 05/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373908
KOORSEN FIRE & SECURITY INC
2719 N ARLINGTON AVE
INDIANAPOLIS IN 46218
CHECK AMOUNT: $*******298.00*
CHECK NUMBER: 381349
CHECK DATE: 05/31/22
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351501 5615753 298.00 EQUIPMENT MAINT CONTR