HomeMy WebLinkAbout604619 05/09/25CITY 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: $*******900.00*
CHECK NUMBER: 604619
CHECK DATE: 05/09/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1110 4340703 1667
AMOUNT
900.00
DESCRIPTION
MENTAL HEALTH COUNSEL