HomeMy WebLinkAbout386041 10/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373908
KOORSEN FIRE & SECURITY INC
2719 N ARLINGTON AVE
INDIANAPOLIS IN 46218
CHECK AMOUNT: $ * * * * *2,004.78*
CHECK NUMBER:. 386041
CHECK DATE: 10/05/22
DEPARTMENT
1205
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 IN00211347 412.50 BUILDING REPAIRS & MA
4350100 IN00215269 1,592.28 BUILDING REPAIRS & MA