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375235 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361939. DIRECT FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL 60060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1096 4350000 0547064-IN 696.00 CHECK AMOUNT: $*******696.00* CHECK NUMBER: 375235 CHECK DATE: 12/16/21 DESCRIPTION EQUIPMENT REPAIRS & M