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391605 03/07/23
CITY 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: 391605 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4350000 0577825-IN AMOUNT 778.00 DESCRIPTION EQUIPMENT REPAIRS & M