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406335 04/04/24
1096 1096 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA-46032 VENDOR: 361939 - DIRECT FITNESS SOLUTIONS 600 TOWER ROAD- MUNDELEIN IL 60060 CHECK AMOUNT:. $*****1,100.75* CHECK NUMBER: 406335 - CHECK DATE: - 04/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4350000 - 0585702-IN 4350000 058852-5_IN AMOUNT 778.00 322.75- .-DESCRIPTI'O.N 'EQUIPMENT. 'REPAIR-S. -Si M. EQUIPMENT REPAIRS.-.& M