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Home My WebLink About389789 01/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361939 DIRECT FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL 60060 CHECK AMOUNT: $ * * * * * 1,605.99 * CHECK NUMBER:. 389789 CHECK DATE: 01 /19/23 DEPARTMENT 1096 1096 1096 ACCOUNT PO NUMBER INVOICE NUMBER 43500.00 0573555-IN 4237000 0573564-IN 4350000 0573564-IN AMOUNT 778.00 49.99 778.00 DESCRIPTION. EQUIPMENT REPAIRS & M REPAIR PARTS EQUIPMENT REPAIRS & M