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HomeMy WebLinkAbout402875 01/04/24CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46.032 VENDOR: 3.61939 DIRECT FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL 60060 CHECK AMOUNT: $*****2,677.46* CHECK NUMBER: 402875 CHECK DATE: 01/04/24 DEPARTMENT 1096. • 10°9 6 ACCOUNT 4237000 4350000 PO NUMBER INVOICE NUMBER 0582107-2N. 0582114.-IN AMOUNT 1,899.46 778.00 DESCRIPTION REPAIR PARTS EQUIPMENT REPAIRS& M