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413316 09/30/24
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: $*******140.00* CHECK NUMBER: 413316 CHECK DATE: 09/30/24 DEPARTMENT ' ACCOUNT PO NUMBER INVOICE NUMBER 1110 - 4340.703 092524 AMOUNT 140.00 DESCRIPTION MENTAL HEALTH COUNSEL