HomeMy WebLinkAbout413775 10/14/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376029
PRO TEAM WELLNESS"
3003 E 98TH STREET
SUITE 107
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******600.00*
CHECK NUMBER: 413775
CHECK DATE:. 10/14/24
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340703 1539 600.00
DESCRIPTION
MENTAL HEALTHCOUNSEL