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Home My WebLink About414315 10/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361939 DIRECT _FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL 60060 CHECK AMOUNT: $ * * * * * 1,655.98* CHECK NUMBER: 414315 CHECK DATE: 10/29/24 DEPARTMENT 1096 1096 1.096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 0588709-IN 99.98. 4350000 0588709-IN 778.00 4350000 0588767-IN 778.00 DESCRIPTION REPAIR PARTS EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M