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368456 06/15/21
CITY 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: $ * * * * 13,365.00* CHECK NUMBER: 368456 CHECK DATE: 06/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340700 1208 945.00 MEDICAL FEES 1091 4340700 1208 7,020.00 MEDICAL FEES 1125 4340700 1208 135.00 MEDICAL FEES 1081 4340700 1218 675.00 MEDICAL FEES 1091 4340700 1218 1,620.00 MEDICAL FEES 1125 4340700 1218 270.00 MEDICAL FEES 1081 4340700 1229 1,080.00 MEDICAL FEES 1091 4340700 1229 1,620.00 MEDICAL FEES