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600993 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR:- 377407 FRONT LINE .COUNSELING INC 1811 SOUTH 10TH STREET NO.BLESVILLE IN '46060 CHECK AMOUNT: $ * * * * *5,250.00* CHECK, NUMBER: . 600993 CHECK DATE: 01/24/25 ;DEPARTMENT' - 1110' 1110 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT R4340703- : 110419 DECEMBER` -2024 3 000.00 R4340703 110419 NOVEMBER 2024 2,250..00 DESCRIPTION MENTAL HEALTH MENTAL- HEALTH-