HomeMy WebLinkAbout405495 03/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
- VENDOR: 373908 =
KOORSEN FIRE & SECURITY INC
2719 N ARLINGTON AVE
INDIANAPOLIS IN 46218 -
CHECK AMOUNT.: $*****4,185.00*
CHECK NUMBER: 405495
CHECK DATE: 03/12/24
DEPARTMENT
1120
ACCOUNT PO NUMBER .INVOICE NUMBER AMOUNT
4350900 IN00552751 4,185.00
DESCRIPTION
OTHER CONT_SERVICES