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Home My WebLink About376956 02/01/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361939 DIRECT FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL 60060 CHECK AMOUNT: $ * * * * * 2,685.99 * CHECK NUMBER: 376956 CHECK DATE: 02/01/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4350000 0547110-IN. 1096 4350000 1227292-IN AMOUNT 696.00 1,989.99 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M