HomeMy WebLinkAbout607440 06/27/25CITY 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: 607440
CHECK DATE: 06/27/25
,DEPARTMENT
1110
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340703 1697 300.00
4340703 1707 150.00
DESCRIPTION
MENTAL HEALTH COUNSEL
MENTAL HEALTH COUNSEL