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602747 03/18/25
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: 602747 CHECK DATE: 03/18/25 DEPARTMENT 1110 - ACCOUNT PO NUMBER INVOICE NUMBER 4340703 0305625 AMOUNT 140.00 DESCRIPTION MENTAL HEALTH. COUNSEL