HomeMy WebLinkAbout344549 10/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361939
DIRECT FITNESS SOLUTIONS
600 TOWER ROAD
MUNDELEIN IL 60060
CHECK AMOUNT: $*****9,047.98*
CHECK NUMBER: 344549
CHECK DATE: 10/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 2394891N
AMOUNT
9,047.98
DESCRIPTION
GENERAL PROGRAM SUPPL