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Home My WebLink About375746 01/04/22CITY 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: $*****1,595.00* CHECK NUMBER: 375746 CHECK DATE: 01/04/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4340800 OCT25-DEC13 AMOUNT 1,595.00 DESCRIPTION ADULT CONTRACTORS