Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
345231 10/21 /19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 361939 DIRECT FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL 60060 ACCOUNT PO NUMBER INVOICE NUMBER 4350000 59101522IN AMOUNT 299.87 CHECK AMOUNT: $*******299.87* CHECK NUMBER: 345231 CHECK DATE: 10/21 /19 DESCRIPTION EQUIPMENT REPAIRS & M