The URL can be used to link to this page

Home My WebLink About362447 01/15/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 VENDOR: 373995 SOROS CLINICAL SOLUTIONS 5635 W 96TH ST SUITE 300 INDIANAPOLIS IN 46278 CHECK AMOUNT: $*****1,890.00* CHECK NUMBER: 362447 CHECK DATE: 01 /15/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1, 080 .00 MEDICAL FEES 4340700 925 810.00 MEDICAL FEES 4340700 925