Loading...
HomeMy WebLinkAbout409352 06/19/24CITY 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:- $*******420.00* CHECK NUMBER: 409352 CHECK DATE: 06/19/24 DEPARTMENT 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340703 052224 140.00 4340703 052924. 140.00. 4340703 - 060324 .140.0.0 DESCRIPTION MENTAL HEALTH COUNSEL MENTAL HEALTH COUNSEL MENTAL HEALTH COUNSEL r