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Home My WebLink About379903 04/29/22CITY 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: $*****1,828.00* CHECK NUMBER: 379903 CHECK DATE: 04/29/22 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340800 FEB28-MAR13 1,828.00 ADULT CONTRACTORS