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405929 03/20/24
CITY OF CARMEL, INDIANA ONE_CIVIC;SQUARE - CARMEL, INDIANA 46032 VENDOR: 375687 QUALITY FIBER. SOLUTIONS 2400 QUNICY RD QUINCY IN 47456 CHECK AMOUNT: $ * * * 104,709.74* CHECK NUMBER: 405929 CHECK DATE: 03/20/24 .:"-_DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 23105 AMOUNT 104,709.74 DESCRIPTION ' OTHER "EXPENSES