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Home My WebLink About336325 03/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372389 TAI CHI EVERY DAY, LLC 6906 N. CALDWELL RD. LEBANON IN 46052 CHECK AMOUNT: $*****1,704.00* CHECK NUMBER: 336325 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4340800 2/20/19 AMOUNT 1,704.00 DESCRIPTION ADULT CONTRACTORS