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393934 05/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361939 DIRECT FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL 60060 CHECK AMOUNT: $*****1,177,61 * CHECK NUMBER: 393934 CHECK DATE: 05/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1096 4237000 0577883-IN 399.61 1096 4350000 0577883-IN 778.00 DESCRIPTION REPAIR PARTS EQUIPMENT REPAIRS& M