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Home My WebLink About377793 02/28/22CITY 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: $ * * * * 68,873.00* CHECK NUMBER: 377793 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 1558 301 5023990 1697 AMOUNT 63,008.00 5,865.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES