HomeMy WebLinkAbout361077 11/30/20DEPARTMENT
1096
VENDOR: 372389
CITY OF CARMEL, INDIANA
ONECIVIC ARE TAI CHI EVERY DAY, LLC
CAR
LEBANON N D46052RD.
R SQMEL, INDIANA 46032 OUNT
ACCOUNT PO NUMBER INVOICE NUMBER AMUN .00
10/15/2020
4340800 1,210
CHECK AMOUNT: $*****1,210.00*
CHECK NUMBER: ;61 77
CHECK DATE:
/30/20
DESCRIPTION
ADULT CONTRACTORS