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600476 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377407 FRONT LINE COUNSELING INC 1811 SOUTH 10TH STREET NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * 3,062.50* CHECK NUMBER: 600476 CHECK DATE: - 01 /15/25 DEPARTMENT 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER .INVOICE NUMBER AMOUNT, 4340703 104-2/010425 375.00 4340703 2231/010425 687.50 4340703_ 23.75/010425 375.00 4340703 5353/01Q425 187.50 4340703 570/010425 312.50 4340703 873/010425 1,125.00 DESCRIPTION • MENTAL HEALTH COUNSEL MENTAL HEALTH COUNSEL MENTAL HEALTH COUNSEL MENTAL HEALTH COUNSEL MENTAL HEALTH COUNSEL MENTAL HEALTH COUNSEL