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390408 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375687 QUALITY FIBER SOLUTIONS 2400 QUNICY RD QUINCY IN 47456 CHECK AMOUNT: $*******850.00* CHECK NUMBER: 390408 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4350100 106973 23013 AMOUNT 850.00 DESCRIPTION FIBER INSTALL/REPAIR