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601236 02/05/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361939 DIRECT FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL 60060 CHECK AMOUNT: $*****1,387.25* CHECK NUMBER: 601236 CHECK DATE: 02/05/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1096 4350000 0595197-IN 1096 4237000 0595198-IN 778.00 509.25 DESCRIPTION EQUIPMENT REPAIRS & M REPAIR PARTS