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351187 03/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361939 DIRECT FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL 60060 CHECK AMOUNT: S * * * * * * *696.66* CHECK NUMBER: 351187 CHECK DATE: 03/24/20 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 5910695IN 696.66 EQUIPMENT REPAIRS & M