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Home My WebLink About372639 10/04/21CITY 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: $*****2,295.00* CHECK NUMBER: 372639 CHECK DATE: 10/04/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4340700 001352 1091 4340700 001352 1091 4340700 001361 AMOUNT 270.00 1,485.00 540.00 DESCRIPTION MEDICAL FEES MEDICAL FEES MEDICAL FEES