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406477 04/04/24
CITY OF CARMEL, INDIANA ONE :CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375687 QUALITY FIBER SOLUTIONS_ 2400 QUNICY RD QUINCY IN 47456 DEPARTMENT .,.ACCOUNT PO NUMBER INVOICE NUMBER 24012. 435010.0 AMOUNT 00.00 CHECK AMOUNT: $ * * * * * 1,200.00* CHECK NUMBER: 4064-77 CHECK DATE: 04/04/24 DESCRIPTION - BUILDING -REPAIRS. & MA