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408614 05/31/24
CITY OF CARMEL INDIANA ONE CIVIC SQUARE CARMEL; INDIANA' 46032 VENDOR: 3776.32 .. 180 -COUNSELING .LLC 14074 TRADE CENTER DRIVE SUITE 115. FISHERS IN 46038 CHECK AMOUNT: $*******140.00* CHECK NUMBER:. 408614 CHECK DATE: 05/31/24 DEPARTMENT 1110- ACCOUNT PO NUMBER INVOICE NUMBER: 4340703 CPD012024 AMOUNT 140.00 DESCRIPTION MENTAL HEALTH COUNSEL