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Home My WebLink About365687 04/05/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373995 SOROS CLINICAL SOLUTIONS 5635 W 961ii ST SUITE 300 INDIANAPOLIS IN 46278 DEPARTMENT 1081 1091 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4340700 1101 4340700 1101 4340700 1116 AMOUNT 135.00 135.00 270.00 CHECK AMOUNT: $*******540.00* CHECK NUMBER: 365687 CHECK DATE: 04/05/21 DESCRIPTION MEDICAL FEES MEDICAL FEES MEDICAL FEES