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Home My WebLink About371899 09/14/21CITY 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: $ * * * * * 1,485.00* CHECK NUMBER: 371899 CHECK DATE: 09/14/21 DEPARTMENT 1091 1081 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340700 001287 540.00 MEDICAL FEES 4340700 001297 540.00 MEDICAL FEES 4340700 001298 135.00 MEDICAL FEES 4340700 001298 270.00 MEDICAL FEES