HomeMy WebLinkAbout601294 02/05/25CITY 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: 601294
CHECK DATE: 02/05/25
DEPARTMENT
1110.
ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT
4340703 1602 150.00
DESCRIPTION
MENTAL HEALTH•COUNSEL