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378705 03/24/22
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: $ * * * * * 2, 295,00 * CHECK NUMBER: 378705 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4340700 1091 4340700 1125 4340700 1081 4340700 1081 4340700 1081 4340700 1081 4340700 001605 001605 001605 001622 001695 001707 001717 AMOUNT DESCRIPTION 850.00 MEDICAL FEES 765.00 MEDICAL FEES 85.00 MEDICAL FEES 340.00 MEDICAL FEES 85.00 MEDICAL FEES 85.00 MEDICAL FEES 85.00 MEDICAL FEES