The URL can be used to link to this page

Home My WebLink About373107 10/14/21CITY 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: $*****1,080.00* CHECK NUMBER: 373107 CHECK DATE: 10/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1091 4340700 001377 1081 4340700 001387 540.00 540.00 DESCRIPTION MEDICAL FEES MEDICAL FEES