HomeMy WebLinkAbout338473 04/30/19CITY 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: $*****2,784.00*
CHECK NUMBER: 338473
CHECK DATE: 04/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4340800 4/18/19
AMOUNT
2,784.00
DESCRIPTION
ADULT CONTRACTORS