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HomeMy WebLinkAbout368995 06/29/21CITY 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: $* * * * * * *405.00* CHECK NUMBER: 368995 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4340700 001258 AMOUNT 405.00 DESCRIPTION MEDICAL FEES