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350214 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 372389 TAI CHI EVERY DAY, LLC 6906 N. CALDWELL RD. LEBANON IN 46052 CHECK AMOUNT: $ * * * * * 3,168.00* CHECK NUMBER: 350214 CHECK DATE: 03/03/20 DESCRIPTIONO AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER AUNT ADULT CONTRACTORS 4340800 2/19/20 3,168.00