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Home My WebLink About374752 11/30/21CITY 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: 374752 CHECK DATE: 1 1 /30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4340700 001463 1091 4340700 001463 AMOUNT 945.00 135.00 DESCRIPTION MEDICAL FEES MEDICAL FEES