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Home My WebLink About605554 05/30/25CITY 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: $*******725.00* CHECK NUMBER: 605554 CHECK DATE: 05/30/25 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340703 1682 575.00 4340703 1685 150.00 DESCRIPTION MENTAL HEALTH COUNSEL MENTAL HEALTH COUNSEL