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406557 04/05/24
CITY OF CARMEL-, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375687 QUALITY FIBER SOLUTIONS 2400 QUNICY RD QUINCY IN 47456 CHECK AMOUNT: $****40,033.92* CHECK NUMBER: 406557 CHECK DATE: 04/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 23106 AMOUNT DESCRIPTION 40,033.92 OTHER EXPENSES