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345125 10/15/19
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: 345125 CHECK DATE: 10/15/19 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 5910523IN 696.66 DESCRIPTION EQUIPMENT REPAIRS & M