Loading...
HomeMy WebLinkAbout380651 05/17/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361939 DIRECT FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL 60060 CHECK AMOUNT: $ * * * * * * *778.00* CHECK NUMBER: 380651 CHECK DATE: 05/17/22 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 54721PM-IN 778.00 EQUIPMENT REPAIRS & M