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601823 02/20/25
1120 4340703 1120 4340703 1120 4340703 1120 4340703 1120. 4340703 1120 4340703 1120 - 4340703 1120 4340703 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: $*****3,812.50* CHECK NUMBER: 601823 CHECK DATE: 02/20/25 DEPARTMENT - ACCOUNT PO NUMBER INVOICE- NUMBER AMOUNT 2231/021025 687:50 2375/021025 187.50 511/021025 125.00 5353/021025 1,437.50 570/021025 187.50 742-CLASS 1/02102 - 250.0.0 873/021025 750.00. 9014/021025 187.50 DESCRIPTION MENTAL HEALTH COUNSEL . MENTAL HEALTH COUNSEL MENTAL HEALTH COUNSEL MENTAL HEALTH COUNSEL MENTAL HEALTH COUNSEL - - MENTAL HEALTH. COUNSEL MENTAL HEALTH COUNSEL MENTAL HEALTH COUNSEL