349316 02/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1096
VENDOR: 373342
FITNESS & EXERCISE SERVICE
4610 B COVERT AVE
EVANSVILLE IN 47714
CHECK AMOUNT: $********40.35*
CHECK NUMBER: 349316
CHECK DATE: 02/07/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 40.35 REPAIR PARTS
4237000 106101