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605633 06/04/25
CITY 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: 605633 CHECK DATE: 06/04/25 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 0600345-IN 778.00 EQUIPMENT REPAIRS & M