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Home My WebLink About363029 01/28/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 1125 4340700 4340700 4340700 VENDOR: 373995 SOROS CLINICAL SOLUTIONS 5635 W 96TH ST SUITE 300 INDIANAPOLIS IN 46278 ACCOUNT PO NUMBER INVOICE NUMBER 982 982 982 AMOUNT 675.00 945.00 675.00 CHECK AMOUNT: $ *****2,295.00* CHECK NUMBER: 363029 CHECK DATE: 01/28/21 DESCRIPTION MEDICAL FEES MEDICAL FEES MEDICAL FEES