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Home My WebLink About392519 03/28/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361939 DIRECT FITNESS SOLUTIONS: 600 TOWER ROAD - MUNDELEIN IL 60060 CHECK AMOUNT: $*******881.80* CHECK NUMBER: 392519 CHECK DATE: 03/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4237000 0577862-IN 103.80 REPAIR PARTS 1096 4350000 0577862-IN 778.00 EQUIPMENT -REPAIRS - & M