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408468 05/29/24
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: $ * *I* * * 1,625.00* CHECK NUMBER: 408468 CHECK DATE: .05/29/24 DEPARTMENT , ::ACC,OUNT PO NUMBER INVOICE NUMBER 'AMOUNT 1.120, 112,0 1120 -112 0 434.0703 4340703 434-0703 4340703 1042/5.21.24 2375/5.21.24 9104/5.21.24 942/5.21.24 750.00 375.00. 375.00 125.00 - •. DESCRIPTION' - - MENTAL HEALTH COUNSEL MENTAL. HEALTH" COUNSEL MENTAL: HEALTH COUNSEL MENTAL HEALTH COUNSEL