Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
406034 03/22/24
CITY OF CARMEL; INDIANA ONE CIVIC:SQUARE CARMEL, INDIANA 46032. VENDOR: 375687 QUALITY FIBER SOLUTIONS 2400 QUNICY RD _. QUINCY IN 47456 CHECK AMOUNT: $ * * * * * 6,238.00* -CHECK NUMBER: 406034 CHECK DATE: 03/22/24- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. 4'35010..0 241017 AMOUNT 6,238..00 DESCRIPTION BUILDING REPAIRS & MA