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402299 12/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375687 QUALITY FIBER SOLUTIONS 2400 QUNICY RD QUINCY IN 47456 CHECK AMOUNT: $****42,392.46* CHECK NUMBER: 402299 CHECK DATE: 12/12/23 DEPARTMENT 1115 1115. 1115 ACCOUNT PO NUMBER INVOICE NUMBER = AMOUNT 4350100 110292 2310,7. 5,209.60 4350100 23108 13,916.48 4350100 109907 . 23108 23,266.38 DESCRIPTION FIBER-116TH & RL PARK BUILDING REPAIRS.& MA RANGELINE TO 3RD AVE