Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
369979 07/22/21
CITY 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: $ * * * * * 1,485.00* CHECK NUMBER: 369979 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4340800 JUNE30 2021 AMOUNT DESCRIPTION 1,485.00 ADULT CONTRACTORS