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414442 10/31/24
CITY -OF -CARM EL;. IN.DIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 377632. , '180 COUNSELING LLC 14074 TRADE CENTER D_ RIVE SUITE 115 FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 140.00* CHECK NUMBER : 414442 CHECK DATE: 10/31 /24 DEPARTMENT 11:10,. ACCOUNT . PO NUMBER - INVOICE NUMBER '434:0703 - 101524 AMOUNT 140.00 DESCRIPTION MENTAL HEALTH COUNSEL