HomeMy WebLinkAbout375261 12/16/21CITY 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: $*******675.00*.
CHECK NUMBER: 375261
CHECK DATE: 12/16/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340700 001491 135.00MEDICAL FEES
1091 4340700 001491 405.00 MEDICAL FEES
1091 4340700 001492 135.00 MEDICAL FEES