HomeMy WebLinkAbout416439 12/19/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032'
VENDOR: 377728
RENEWAL LLC
1980 E 116TH ST
SUITE 220
CARMEL IN 46032
CHECK AMOUNT: $*******150.00*
CHECK NUMBER: 416439
CHECK DATE: 12/19/24
DEPARTMENT
1110•
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340703 111052 2 150.00
DESCRIPTION
MENTAL HEALTH COUNSEL