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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