The URL can be used to link to this page

Home My WebLink About375471 12/20/21CITY 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: $*******945.00* CHECK NUMBER: 375471 CHECK DATE: 12/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4340700 001508 1091 4340700 001508 1091 4340700 001518 AMOUNT 270.00 405.00 270.00 DESCRIPTION MEDICAL FEES MEDICAL FEES MEDICAL FEES