405631 03/18/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
_CARMEL, INDIANA 46032
VENDOR: 376029
PRO TEAM WELLNESS
3003 E 98TH STREET
SUITE 107
INDIANAPOLIS IN 46280
CHECK AMOUNT: $ * * * * * * * 150.00 *
CHECK NUMBER: 405631
CHECK DATE: 0.3/18/24
DEPARTMENT
ACCOUNT PO NUMBER. INVOICE NUMBER
1110 4340703 - 1.413_
AMOUNT DESCRIPTION
150.00 MENTAL HEALTH COUNSEL