HomeMy WebLinkAbout602272 03/04/25CITY OF CARMEL, IND_ IANA
ONE CIVIC SQUARE
_CARMEL, INDIANA 46032
-VENDOR: 376029
PROTEAM WELLNESS
3003 E 98TH STREET
SUITE 107 -
INDIANAPOLIS IN 46280
CHECK AMOUNT:$*******150.00*
CHECK NUMBER: 602272
CHECK DATE: 03/04/25
DEPARTMENT
ACCOUNT PO NUMBER ' INVOICE NUMBER
1110'- 4340703 1624
AMOUNT
150.00
DESCRIPTION
MENTAL HEALTH COUNSEL