HomeMy WebLinkAbout366404 04/27/21CITY 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: $ * * * * * 1,320.00*
CHECK NUMBER: 366404
CHECK DATE: 04/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1096 4340800 4/19/2021
1,320.00
DESCRIPTION
ADULT CONTRACTORS