HomeMy WebLinkAbout367690 05/26/21CITY 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: $ * * * * *3,510.00*
CHECK NUMBER: 367690
CHECK DATE: 05/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4340700 1196
1091 4340700 1196
AMOUNT
1,350.00
2,160.00
DESCRIPTION
MEDICAL FEES
MEDICAL FEES