383303 07/20/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373908
KOORSEN FIRE & SECURITY INC
2719 N ARLINGTON AVE
INDIANAPOLIS IN 46218
CHECK AMOUNT:. $*****1,196.00*
CHECK NUMBER: 383303
CHECK DATE: 07/20/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
204 5023990 IN00176571 1,196.00 OTHER EXPENSES