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Home My WebLink About382473 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373908 KOORSEN FIRE & SECURITY INC 2719 N ARLINGTON AVE INDIANAPOLIS IN 46218 CHECK AMOUNT: $ * * * * *3,276,25* CHECK NUMBER: 382473 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4350100 IN00155601 AMOUNT 3,276.25 DESCRIPTION BUILDING REPAIRS & MA