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601485 02/11/25
CITY OF: CARMEL,. INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 377632 180 COUNSELING LLC 14074 TRADE CENTER DRIVE SUITE 115 FISHERS.IN 46038 CHECK AMOUNT: $ * * * * * * * 140.00* CHECK NUMBER: 601485 CHECK DATE: 02/11/25 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 1110 4340703 020425 AMOUNT 140.00" DESCRIPTION MENTAL HEALTH COUNSEL