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Home My WebLink About415771 12/05/24CITY OF CARMEL,. INDIANA: ONE'CIVIC SQUARE,, CARMEL, INDIANA 4603:2 VENDOR: 375687 QUALITY FIBER SOLUTIONS 2400 .QUNICY RD QUINCY IN • 47456 CHECK AMOUNT:.$*****9,669.15* CHECK NUMBER:.415771. CHECK DATE: 12/05/24 • DEPARTMENT 1115. , ACCOUNT PO NUMBER INVOICE NUMBER 4463100 112224 24142 AMOUNT 9,669.15 DESCRIPTION 3RD AVE & WALNUT