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353023 05/19/20
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: 353023 CHECK DATE: 05/19/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONEQUIPMENT REPAIRS & M 4350000 591746IN 696.66