HomeMy WebLinkAbout389725 01/19/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373908
KOORSEN FIRE & SECURITY INC
271 9 N ARLINGTON AVE
INDIANAPOLIS IN 46218
CHECK AMOUNT: $*******560.76*
CHECK NUMBER: 389725
CHECK DATE: - 01 /19/23
DEPARTMENT
,1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 150504
4350900 153988
AMOUNT
59.79
500.97
DESCRIPTION
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