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Home My WebLink About605081 05/20/25CITY 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: $*******750.00* CHECK NUMBER: 605081 CHECK DATE: 05/20/25 DEPARTMENT . ACCOUNT PO NUMBER ,INVOICE NUMBER 1110 4340703 1674 AMOUNT 750.00 DESCRIPTION MENTAL HEALTH COUNSEL