Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
336731 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361939 DIRECT FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL 60060 CHECK AMOUNT: $ * * * * * * * 696.66 * CHECK NUMBER: 336731 CHECK DATE: 03/20/19 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 5310311IN 696.66 EQUIPMENT REPAIRS & M