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372588 10/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361939 DIRECT FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL 60060 CHECK AMOUNT: $ * * * * * 2,797.80* CHECK NUMBER: 372588 CHECK DATE: 10/04/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1096 4350000 5911036-IN 1096 4350000 5911040-IN 315.00 2,482.80 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M