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Home My WebLink About408387 05/29/24CITY 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: 408387 CHECK DATE: 05/29/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1096 4350000 0588625-IN AMOUNT 778.00 DESCRIPTION. EQUIPMENT REPAIRS & M