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Home My WebLink About378676 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361939 DIRECT FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL 60060 CHECK AMOUNT: $*****1,122.00* CHECK NUMBER: 378676 CHECK DATE: 03/24/22 DEPARTMENT 1096 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 0547135-IN 1,032.00 4350000 0547136-IN 90.00 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M