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367001 05/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361939 DIRECT FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL 60060 CHECK AMOUNT: $*******696.66* CHECK NUMBER: 367001 CHECK DATE: 05/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1096 4350000 5910991IN 696.66 DESCRIPTION EQUIPMENT REPAIRS & M