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400681 10/31/23
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: 400681 CHECK DATE: 10/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4350000 0582064-IN AMOUNT 778.00 DESCRIPTION EQUIPMENT REPAIRS & M