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407266 04/25/24
CITY OF CARMEL INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377407 FRONT LINE COUNSELING INC 1811 SOUTH 10TH STREET NOBLESVILLE IN 46060 CHECK AMOUNT: .$ : * * * * 1•,95:00* CHECK NUMBER: 407266 CHECK DATE: 04/25/24 - :DEPARTMENT. 1110 ACCOUNT : _PO. NUMBER - INVOICE NUMBER R4340'703 110419 MARCH 2024 AMOUNT 1,975.00 DESCRIPTION MENTAL HEALTH