HomeMy WebLinkAbout362455 01/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1096
VENDOR: 372389
TM CHI EVERY DAY, LLC
6906 N. CALDWELL RD.
LEBANON IN 46052
CHECK AMOUNT: $*****1,375.00*
CHECK NUMBER: 362455
CHECK DATE: 01/15/21
T DESCRIPTION
O MUN
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1,375. 00 ADULT CONTRACTORS
4340800 12/23/2020