HomeMy WebLinkAbout363298 02/03/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1091
VENDOR: 373995
SOROS CLINICAL SOLUTIONS
5635 W 96TH ST
SUITE 300
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******405.00*
CHECK NUMBER: 363298
CHECK DATE: 02/03/21
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 405. 00 MEDICAL FEES
4340700 1002