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Home My WebLink About361984 01/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373995 SOROS CLINICAL SOLUTIONS 5635 W 96TH ST SUITE 300 INDIANAPOLIS IN 46278 CHECK AMOUNT: $*****1,485.00* CHECK NUMBER: 361984 CHECK DATE: 01/06/21 DEPARTMENT 1091 1081 1091 4340700 4340700 4340700 ACCOUNT PO NUMBER INVOICE NUMBER 874 907 907 AMOUNT 810.00 270.00 405.00 DESCRIPTION MEDICAL FEES MEDICAL FEES MEDICAL FEES