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Home My WebLink About407019 04/19/24CITY 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: 407019 CHECK DATE: 04/19/24 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340703 1444 150.00 MENTAL HEALTH COUNSEL