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Home My WebLink About383695 08/03/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361939 DIRECT FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL 60060 CHECK AMOUNT: $*******850.60* CHECK NUMBER: 383695 CHECK DATE: 08/03/22 DEPARTMENT 1096 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 0573430-IN 72.60 REPAIR PARTS 4350000 0573430-IN 778.00 EQUIPMENT REPAIRS & M