Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
376411 01/19/22
CITY 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: $*****3,510.00* CHECK NUMBER: 376411 CHECK DATE: 01 /19/22 DEPARTMENT 1081 1091 1125 1081 1091 1125 1081 1091 1091 1125 1081 1091 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340700 001015 135.00 MEDICAL FEES 4340700 001015 405.'00 MEDICAL FEES 4340700 001015 135.00 MEDICAL FEES 4340700 001060 270.00 MEDICAL FEES 4340700 001126 270.00 MEDICAL FEES 4340700 001126 135.00 MEDICAL FEES 4340700 001275 270.00 MEDICAL FEES 4340700 001275 135.00 MEDICAL FEES 4340700 001396 270.00 MEDICAL FEES 4340700 001396 135.00 MEDICAL FEES 4340700 001548 270.00 MEDICAL FEES 4340700 001548 135.00 MEDICAL FEES 4340700 001563 270.00 MEDICAL FEES 4340700 001563 405.00 MEDICAL FEES 4340700 001563 270.00 MEDICAL FEES