HomeMy WebLinkAbout345499 10/31/19CITY 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: $*****3,383.00*
CHECK NUMBER: 345499
CHECK DATE: 10/31 /19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1096 4340800 10/16/19
AMOUNT
3,383.00
DESCRIPTION
ADULT CONTRACTORS