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374605 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375687 QUALITY FIBER SOLUTIONS 2400 QUNICY RD QUINCY IN 47456 CHECK AMOUNT: $*****3,639,79* CHECK NUMBER: 374605 CHECK DATE: 11 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350100 21088 AMOUNT 3,639.79 DESCRIPTION BUILDING REPAIRS & MA