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382269 06/29/22
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: $ * * * * * 1,847.00 * CHECK NUMBER: 382269 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4340800 APR-JUN 22 AMOUNT 1,847.00 DESCRIPTION ADULT CONTRACTORS