The URL can be used to link to this page

Home My WebLink About603023 03/25/25CITY 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: $ * * * * * * *450.00* CHECK NUMBER: 603023 CHECK DATE: 03/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 -4340703 1638 AMOUNT 450.00 DESCRIPTION MENTAL HEALTH COUNSEL