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604459 05/08/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361939 DIRECT FITNESS SOLUTIONS 600 TOWER ROAD MUNDELEIN IL 60060 CHECK AMOUNT:- $*****1,575.91 CHECK NUMBER: 604459 CHECK DATE: 05/08/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4350000 0595257-IN 1096 4350000 0600324-IN AMOUNT 797.91 778.00 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M