342028 07/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361939
DIRECT FITNESS SOLUTIONS
600 TOWER ROAD
MUNDELEIN IL 60060
CHECK AMOUNT: $*****3,074.98*
CHECK NUMBER: 342028
CHECK DATE: 07/31/19
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 238713IN 3,074.98 GENERAL PROGRAM SUPPL