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402314 12/15/23
CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361939 DIRECT FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL 60060 CHECK AMOUNT: $*******988.80* CHECK NUMBER: 402314 CHECK DATE: 12/15/23 DEPARTMENT 1096 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 43.50000. 0582097-IN 778.00 EQUIPMENT. REPAIRS & M 4237000 0585510-IN 210.80 REPAIR PARTS