HomeMy WebLinkAbout383439 07/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373908
KOORSEN FIRE & SECURITY INC
2719 N ARLINGTON AVE
INDIANAPOLIS IN 46218
CHECK AMOUNT: $*******104.80*
CHECK NUMBER: 383439
CHECK DATE: 07/26/22
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4467099 176570 104.80 OTHER EQUIPMENT