HomeMy WebLinkAbout601281 02/05/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE,
CARMEL, INDIANA 46032
VENDOR: 37763.2
180 COUNSELING LLC
14074-TRADE CENTER DRIVE
SUITE 115
FISHERS IN 46038
CHECK AMOUNT: $*******140.00*
CHECK NUMBER: 60,1281
CHECK. DATE: 02/05/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4340703 013025
AMOUNT
140.00
DESCRIPTION
MENTAL HEALTH COUNSEL