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412166 09/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361939 DIRECT FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL 60060 CHECK AMOUNT: $ * * * * * 1,896.64* CHECK NUMBER: 412166 CHECK DATE: 09/05/24 DEPARTMENT 10,96 1096 1096 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 • 0588686-IN 4350000 0588686-IN _. 4350000 0588695-IN AMOUNT - 340.64 778.00 778.00 DESCRIPTION REPAIR PARTS - EQUIPMENT REPAIRS & M. EQUIPMENT REPAIRS & M