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369841 07/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46432 VENDOR: 375687 QUALITY FIBER SOLUTIONS 2400 QUNICY RD QUINCY IN 47456 CHECK AMOUNT: $*******926.38* CHECK NUMBER: 369841 CHECK DATE: 07/16/21 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 105243 21033 926.38 TRAFFIC CABINET INSTA