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Home My WebLink About378097 03/09/22CITY 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: $*******425,00* CHECK NUMBER: 378097 CHECK DATE: 03/09/22 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340700 001681 340.00 MEDICAL FEES 4340700 001681 85.00 MEDICAL FEES