The URL can be used to link to this page

Home My WebLink About348019 01/09/20CITY 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: $ * ****3,498.00* CHECK NUMBER: 348019 CHECK DATE: 01/09/20 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340800 121919 3,498.00 ADULT CONTRACTORS