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363036 01/28/21
DEPARTMENT 1096 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DESCRIPTION _ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT968 . 90 EQUIPMENT REPAIRS & M 4350000 5910820IN VENDOR: 361939 DIRECT FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL. 60060 CHECK AMOUNT: $*******968'90* CHECK NUMBER: 363036 CHECK DATE: 01/28/21