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395408 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 373908 KOORSEN FIRE & SECURITY INC 2719 N ARLINGTON AVE INDIANAPOLIS IN 46218 CHECK AMOUNT: $ * * * * * * * 197.80* CHECK NUMBER: 395408 CHECK DATE: 06/13/23 DEPARTMENT ACCOUNT P0 NUMBER INVOICE NUMBER 1110 4350000 IN00406754 AMOUNT 197.80 DESCRIPTION EQUIPMENT REPAIRS & M