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603237 03/27/25
CITY 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:.$*******600.00* CHECK NUMBER: 603237 CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT PONUMBERINVOICE NUMBER 1110 4340.703 ' 1630 AMOUNT 600.. 00 DESCRIPTION MENTAL HEALTH COUNSEL