HomeMy WebLinkAbout410575 07/17/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: 375687
QUALITY FIBER SOLUTIONS
2400 QUNICY RD
QUINCY IN 47456
CHECK AMOUNT: $****14,357,54*
CHECK NUMBER: 410575
CHECK DATE: 07/17/24
DEPARTMENT
31.15
l 115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 24072 3,558.49
4350100 24073 .5,820.98
43-50100 24074, 4,978.07
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA.
BUILDING -REPAIRS & MA