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351950 04/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 361939 DIRECT FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL 60060 CHECK AMOUNT: $*******696.66* CHECK NUMBER: 351950 CHECK DATE: 04/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 5910732IN 696.66 EQUIPMENT REPAIRS & M