HomeMy WebLinkAbout351573 04/08/20CITY 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: $*******785.40*
CHECK NUMBER: 351573
CHECK DATE: 04/08/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4340800 3/24/20
AMOUNT
785.40
DESCRIPTION
ADULT CONTRACTORS