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410331 07/15/24
CITY OF CARMEL, IND"IAN A ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375687 QUALITY FIBER SOLUTIONS 2400 QUNICY RD QUINCY IN 47456 CHECK" AMOUNT: $ * *"* * 13,233.73* CHECK NUMBER: 410331 CHECK DATE: 07/15/24 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER ;1115 1115 1115. 4`350100 24070 4350100 24071 4350100 24076 AMOUNT 3,732.33 4,347 .33 5,154 0-7 DESCRIPTION BUILDING REPAIRS & MA BUILDING, REPAIRS .& MA BUILDINGREPAIRS & MA