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396684 07/17/23
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: $ * * * * * * * 149.00* CHECK NUMBER: 396684 CHECK DATE: 07/17/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 IN00425824 149.00 EQUIPMENT REPAIRS & M'