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Home My WebLink About600078 01/03/25-CITY OF CARMEL,.INDIANA ONECIVIC SQUARE. - CARMEL, INDIANA 46032 VENDOR: 373908 KOORSEN FIRE & SECURITY INC 2719 N ARLINGTON AVE INDIANAPOLIS IN 46218 CHECK AMOUNT: $ * * * * * * * 124.84* CHECK NUMBER: 600078 CHECK DATE: 01/03/25 _ DEPARTMENT, ° ACCOUNT P0 NUMBER INVOICE NUMBER AMOUNT. 1120 4350900 180284 124.84 DESCRIPTION OTHER, CONT SERVICES