339617 05/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373342
FITNESS & EXERCISE SERVICE
4610 B COVERT AVE
EVANSVILLE IN 47714
CHECK AMOUNT: $*******225.83*
CHECK NUMBER: 339617
CHECK DATE: 05/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4350000 105407
AMOUNT
225.83
DESCRIPTION
EQUIPMENT REPAIRS & M