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Home My WebLink About393808 04/28/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373908 KOORSEN FIRE & SECURITY INC 2719 N ARLINGTON AVE INDIANAPOLIS IN 46218. CHECK AMOUNT: $*****2,094.00* CHECK NUMBER: 393808 CHECK DATE: 04/28/23 DEPARTMENT 1110 1110 ACCOUNT . PO NUMBER INVOICE NUMBER - AMOUNT 4239011 108659 IN00369287 1,890.00 4239011.. -. IN00369288 204.00. DESCRIPTION FIRE EXTINGUISHERS SPECIAL DEPT SUPPLIES