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403823 01/30/24
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: ' 403823 CHECK DATE: 01/30/24 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER 4350000 0585640-IN AMOUNT 778.00 DESCRIPTION EQUIPMENT REPAIRS & M