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Home My WebLink About347755 12/23/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361939 DIRECT FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL 60060 CHECK AMOUNT: $*******881.66* CHECK NUMBER: 347755 CHECK DATE: 12/23/19 DEPARTMENT 1096 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 5910571IN 185.00 REPAIR PARTS 4350000 5910571IN 696.66 EQUIPMENT REPAIRS & M