The URL can be used to link to this page

Home My WebLink About397091 07/27/23CITY OF'CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361939 DIRECT FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL 60060 CHECK AMOUNT: $*****1,331.20*. CHECK NUMBER: 397091 CHECK DATE: 07/27/23 DEPARTMENT 1096 1096 1096 ACCOUNT PO NUMBER - INVOICE NUMBER 4237000 0577957-IN 4350000 0577957-IN 4350000 0577963-IN AMOUNT 177.20 778.00- 376.00 DESCRIPTION REPAIR PARTS EQUIPMENT, REPAIRS & .M EQUIPMENT REPAIRS & M