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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