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HomeMy WebLinkAbout388209 11/30/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 176650 KOORSEN ENVIRONMENTAL SERVICES CHECK AMOUNT: $* * * * * * * 160.20* 2719 N ARLINGTON AVE CHECK NUMBER: 388209 INDIANAPOLIS IN 46218-3300 CHECK DATE: 1 1 /30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350100 IN00257410 AMOUNT 160.20 DESCRIPTION BUILDING REPAIRS & MA