HomeMy WebLinkAbout402215 12/12/23CITY OF CARMEL, INDIANA.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373908
KOORSEN FIRE & SECURITY INC
2719 N ARLINGTON AVE
INDIANAPOLIS IN 46218
CHECK AMOUNT: $ * * * * * 2,420.46 *
CHECK NUMBER: 402215
CHECK DATE: 12/12/23
DEPARTMENT
1120
1120 -
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 KALI 714.00 OTHER MISCELLANEOUS
4350900 .KALI 1,706.46 OTHER CONT SERVICES