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605064 05/20/25
CITY OF CARMEL, INDIANA ONECIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377632 180 COUNSELING LLC 14074 TRADE CENTER DRIVE SUITE 115 FISHERS IN 46038 CHECK AMOUNT: $*******140.00* CHECK NUMBER: 605064 CHECK DATE: 05/20/25 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4340703 051425 AMOUNT 140.00 DESCRIPTION MENTAL HEALTH COUNSEL