The URL can be used to link to this page

Home My WebLink About407288 04/25/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373908 KOORSEN FIRE & SECURITY INC - 2719 N ARLINGTON AVE INDIANAPOLIS IN 46218 CHECK AMOUNT: $*******499.31 * CHECK NUMBER: 407288 CHECK DATE: 04/25/24 DEPARTMENT ACCOUNT . PO NUMBER ' INVOICE. NUMBER 4239011 111064. IN00639928 AMOUNT 499.31 DESCRIPTION FIRE EXTINGUISHERS