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603678 04/09/25
CITY OF CARMEL, INDIANA VENDOR: 377889 ONE CIVIC SQUARE KAIROS CARMEL, INDIANA 46032 6398 WASHINGTON BLVD INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * 1 1,866.67 * CHECK NUMBER: 603678 CHECK DATE: 04/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 R4341999 113176 1156 1160 R4341999 113185 1156 1160 4340400 116637 1156 AMOUNT 6,000.00 6.31 5,860.36 DESCRIPTION COACHING & CONSULTING COACHING ,& CONSULTING COACHING & CONSULTING