HomeMy WebLinkAbout342881 08/28/19CITY 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: $*****2,684.00"
CHECK NUMBER: 342881
CHECK DATE: 08/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4340800 081519
AMOUNT
2,684.00
DESCRIPTION
ADULT CONTRACTORS