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Home My WebLink About601952 02/25/25CITY 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: $*******750.00* CHECK NUMBER: 601952 CHECK DATE: 02/25/25 -DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340703 1614 750.00 MENTAL HEALTH COUNSEL