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HomeMy WebLinkAbout357133 08/17/20VENDOR: 361939 CHECK AMOUNT: $ *******696.66* 60060 CHECK NUMBER: $ * * * * * CITY OF CARMEL, INDIANA DIRECT FITNESS SOLUTIONS 08/17/20 600 TOWER ROAD 3 CHECK DATE: ONE CARMEL, INDIANAE46032 600 TO EIN IL AD DESCRIPTION AMOUNT EQUIPMENT REPAIRS & M '"D PO NUMBER INVOICE NUMBER 696.66 ACCOUNT 5910830IN DEPARTMENT 4350000 1096