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Home My WebLink About390817 02/09/231115 .1115 • CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375687 QUALITY FIBER SOLUTIONS 2400 QUNICY RD QUINCY IN 47456 CHECK AMOUNT: $ * * * *30,053.64* CHECK NUMBER: 390817 CHECK DATE: 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER R4350100 '105668 22209 R4350100 106973 22209 AMOUNT 850.00 29,203.64 DESCRIPTION TERMINATE PANELS&SPLI FIBER INSTALL/REPAIR