HomeMy WebLinkAbout373242 10/19/21CITY 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: 373242
CHECK DATE: 10/19/21
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER
4340800 SUMMER2021
AMOUNT
1,320.00
DESCRIPTION
ADULT CONTRACTORS