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Home My WebLink About394636 05/23/23CITY 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: 394636 CHECK DATE: 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 - 4350"000 0577918-IN AMOUNT 778.00 DESCRIPTION EQUIPMENT REPAIRS & M