402952 01/10/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377407
FRONT LINE COUNSELING INC
1811 SOUTH 10TH STREET
NOBLESVILLE IN 46060
CHECK AMOUNT: $ * * * * * 3,887.50*
CHECK NUMBER: 402952
CHECK DATE: 01/10/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1110 R4340703 110-419 DECEMBER 2023 2,037.50
:1110 R4.340703 110419 NOVEMBER 2023 1,850.00
DESCRIPTION
MENTAL HEALTH
MENTAL HEALTH