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415818 12/10/24
CITY OF'CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377407 FRONT LINE COUNSELING INC 1811 SOUTH 10TH STREETO NOBLESVILLE IN 46060 CHECK AMOUNT: $*****2,812.50* CHECK NUMBER: 415818 CHECK DATE: 12/10/24 DEPARTMENT 1120 . '1120. 1120 • 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT 4340703 1042/120624 187.50 4340703, 2231/120624 _ 812.50 4340703 2375/120624 375.00 4340703 511/120624 187.50 4340703 873/12.0624 1,125.00 4340703 9014/120624-.125.00 - DESCRIPTION - MENTAL HEALTH' COUNSEL MENTAL HEALTH COUNSEL" MENTAL HEALTH .COUNSEL MENTAL HEALTH COUNSEL MENTAL HEALTH COUNSEL MENTAL HEALTH, COUNSEL