368995 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