HomeMy WebLinkAbout378100 03/09/22CITY 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: $*****2,044.00*
CHECK NUMBER: 378100
CHECK DATE: 03/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4340800 JAN-FEB 2022
AMOUNT
2,044.00
DESCRIPTION
ADULT CONTRACTORS