HomeMy WebLinkAbout389067 12/21/22CITY 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: $*****2,124.00*
CHECK NUMBER: 389067
CHECK DATE: 12/21/22
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER
4340800 - AUG-OCT 2022
AMOUNT
2,124.00
DESCRIPTION
ADULT CONTRACTORS