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Home My WebLink About405402 03/07/24CITY OF -CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375687 QUALITY FIBER SOLUTIONS 2400 QUNICY RD QUINCY IN 47456 CHECK AMOUNT: $*****2,991.28* CHECK NUMBER:. 405402 CHECK DATE: 03/07/24 .DEPARTMENT 1i15` ACCOUNT PO NUMBER- INVOICE -NUMBER 4350100 24014 R4350100 105668 24014 AMOUNT 1,568.38 1,422.90. - DESCRIPTION BUILDING REPAIRS & MA TERMINATE PANELS&SPLI