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398154 08/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,.INDIANA 46032 VENDOR: 375687 QUALITY FIBER SOLUTIONS 2400 QUNICY RD QUINCY IN 47456 CHECK AMOUNT: $ * * * * *7,775.10* CHECK NUMBER: 398154 CHECK DATE: 08/21/23 DEPARTMENT 1115. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4350100 105668 23077 7,775.10 TERMINATE PANELS&SPLI