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405017 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032, VENDOR: 375687 QUALITY FIBER SOLUTIONS 2400 QUNICY RD QUINCY IN 47456 CHECK AMOUNT: $ * * * * * 1,452.00* CHECK NUMBER: 405017 CHECK DATE: 02/26/24 DEPARTMENT „1115 . . ACCOUNT PO NUMBER INVOICE NUMBER -R4350100• 105668 24005 AMOUNT 1,452.00 DESCRIPTION TERMINATE-PANELS&SPLI