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Home My WebLink About412915 09/19/24CITY OF_ CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375687 QUALITY FIBER SOLUTIONS 2400 QUNICY RD QUINCY IN 47456 CHECK AMOUNT: $ * * * * *9,057.18* CHECK NUMBER: 412915 CHECK -DATE: 09/19/24 DEPARTMENT 1115 .1115 6 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 24075 4350100 24094 AMOUNT 5,.085.19 3,971.99. DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA