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Home My WebLink About411590 08/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA'46032, VENDOR: 373908 KOORSEN:FIRE & SECURITY INC 2719 N ARLINGTON AVE INDIANAPOLIS IN 46218 CHECK AMOUNT: $ *-* * * * 1,400,00 * CHECK NUMBER: 411590 CHECK DATE: 08/14/24 DEPARTMENT 1110 1110: ACCOUNT PO NUMBER : INVOICE NUMBER AMOUNT DESCRIPTION 4351501 IN00718201 - 716.00 EQUIPMENT MAINT CONTR 4239011 IN00720096 684.00 SPECIAL DEPT =SUPPLIES