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602172 02/28/25
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377407 FRONT LINE COUNSELING INC 18.11 SOUTH'10TH STREET NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * 2,400.00* CHECK NUMBER: 602172 CHECK DATE: 02/28/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4340703JANUARY 2025 1110 R4340703 110419 JANUARY 2025 AMOUNT 887.50 1,512.50 DESCRIPTION MENTAL HEALTH COUNSEL MENTAL HEALTH