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335690 02/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361939 DIRECT FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL 60060 CHECK AMOUNT: $*•••*1,963.66• CHECK NUMBER: 335690 CHECK DATE: 02/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4350000 5910227IN 1096 4350000 5940225IN AMOUNT 696.66 1,267.00 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M