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