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Home My WebLink About375743 01/04/22CITY 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: $*****1,350.00* CHECK NUMBER: 375743 CHECK DATE: 01/04/22 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340700 001532 1,080.00 MEDICAL FEES 4340700 001532 270.00 MEDICAL FEES