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Home My WebLink About380540 05/10/22CITY 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: $*****1,925.00* CHECK NUMBER: 380540 CHECK DATE: 05/10/22 DEPARTMENT 1081 1091 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340700 001586 270.00 MEDICAL FEES 4340700 001586 1,080.00 MEDICAL FEES 4340700 001646 405.00 MEDICAL FEES 4340700 001671 170.00 MEDICAL FEES