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Home My WebLink About387468 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 373908 KOORSEN FIRE & SECURITY INC 2719 N ARLINGTON AVE INDIANAPOLIS IN 46218 CHECK AMOUNT: $*******412.50* CHECK NUMBER:. 387468 CHECK DATE: 1 1 /08/22 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1205 4350100 IN00243509 AMOUNT 412.50 DESCRIPTION BUILDING REPAIRS & MA