HomeMy WebLinkAbout607074 06/18/25CITY 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: $*******450.00*
CHECK NUMBER: 607074
CHECK DATE: 06/18/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1110 4340703 1691
AMOUNT
450.00
DESCRIPTION
MENTAL HEALTH COUNSEL