HomeMy WebLinkAbout600450 01/15/25CITY 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: $*******150.00*
CHECK NUMBER: 600450
CHECK DATE: 01/15/25
DEPARTMENT
ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT.
1110 4340703 1588
150.00
DESCRIPTION
MENTAL HEALTH COUNSEL