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407523 05/03/24
CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377632- 180 COUNSELING LLC 14074 TRADE CENTER DRIVE - SUITE 115 FISHERS IN 46038 CHECK AMOUNT: $*******280.00* CHECK NUMBER: 407523 CHECK DATE: 05/03/24 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 1110. 4340703_ 040.324 1110 4340703 042424. AMOUNT 140.00 140.00 DESCRIPTION MENTAL HEALTH COUNSEL MENTAL HEALTH COUNSEL