The URL can be used to link to this page

Home My WebLink About364361 03/03/21CITY 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: $*******810.00* CHECK NUMBER: 364361 CHECK DATE: 03/03/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4340700 1046 1091 4340700 1046 AMOUNT 675.00 135.00 DESCRIPTION MEDICAL FEES MEDICAL FEES