The URL can be used to link to this page

Home My WebLink About404573 02/22/24CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361939 DIRECT FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL 60060 CHECK AMOUNT: $*****2,545.10* CHECK NUMBER: 404573 CHECK DATE: 02/22/24 ,DEPARTMENT 1096- 10 9 6'. 'ACCOUNT _ PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION '4350000 0585665-IN 1,767.10 EQUIPMENT REPAIRS & M 4-350,000 0585672-IN 778:00 EQUIPMENT REPAIRS & M