HomeMy WebLinkAbout377894 02/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375461
ALLISON SAGE
1662 E 360 N
ANDERSON IN 46012
CHECK AMOUNT: $*******350.00*
CHECK NUMBER: 377894
CHECK DATE: 02/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4340703 122
AMOUNT
350.00
DESCRIPTION
MENTAL HEALTH COUNSEL