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364672 03/11/21
VENDOR: 372389 CHECK $* * * * * 1,210.00* CITYNEOF CARMEL, INDIANATAI CHI EVERY DAY, LLC 46052 CHECK AMOUNT:NUMBER$ * * * * * ONE CIVIC SQUARE 6906 N. cnL.owF�� RD. CHECK DATE: 03/1 1 /21 CARMEL, INDIANA 46032 , EBANON A WELL ,Try„ �yy -. -• AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1,210.00 ADULT CONTRACTORS 1096 4340800 2/23/2021