HomeMy WebLinkAbout358171 09/14/20DEPARTMENT
1110
VENDOR: 372553 CHECK AMOUNT: $
*****5,537.50*
CITY OF CARMEL, INDIANA SUSAN SHERER VINCENT, INC CHECK NUMBER: �9814/20
ONE CIVIC SQUARE 23 S. 8TH CHECK DATE:
CARMEL, INDIANA 46032 23 S. STREET 46060
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT5,537.50 MENTAL HEALTH COUNSEL
4340703 AUGUST