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Home My WebLink About362785 01/20/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 1081 1091 1125 VENDOR: 373995 SOROS CLINICAL SOLUTIONS 5635 W 96TH ST SUITE 300 INDIANAPOLIS IN 46278 CHECK AMOUNT: $*****1,755.00* CHECK NUMBER: 362785 CHECK DATE: 01/20/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340700 946 540.00 MEDICAL FEES 4340700 964 135.00 MEDICAL FEES 4340700 964 810.00 MEDICAL FEES 4340700 964 270.00 MEDICAL FEES