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Home My WebLink About365420 03/31/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 1125 VENDOR: 373995 SOROS CLINICAL SOLUTIONS 5635W 96TH ST SUITE 300 INDIANAPOLIS IN 46278 ACCOUNT PO NUMBER INVOICE NUMBER 4340700 1087 4340700 1087 AMOUNT 405.00 135.00 CHECK AMOUNT: $ *******540.00* CHECK NUMBER: 365420 CHECK DATE: 03/31/21 DESCRIPTION MEDICAL FEES MEDICAL FEES