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Home My WebLink About387535 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375687 QUALITY FIBER R SOLUTIONS 2400 QUNICY RD QUINCY IN 47456 CHECK AMOUNT: $ * * * * 1 1,779.68 * CHECK NUMBER: 387535 CHECK DATE: 1 1 /08/22 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 22194 11,779.68 BUILDING REPAIRS & MA