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405613 03/18/24
CITY OF CARMEL, -INDIANA ONE CIVIC°SQUARE CARMEL, INDIANA 46032 VENDOR: 37,7632 • 180--COUNSELING LLC 140.74 TRADE CENTER DRIVE SUITE .1 15 FISHERS IN 46038 CHECK AMOUNT: $*****.**140.00* CHECK NUMBER: 405.613 CHECK DATE: 03/18/24 DEPARTMENT.. 1110 " ACCOUNT PO NUMBER INVOICE NUMBER 4340703 022124 AMOUNT 140.00 DESCRIPTION MENTAL HEALTH COUNSEL