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604070 04/23/25
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: $*******280.00* CHECK NUMBER: 604070 CHECK DATE: 04/23/25 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340703 041025 140.00 4340703 041625 140.00 DESCRIPTION MENTAL HEALTH COUNSEL MENTAL HEALTH COUNSEL