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Home My WebLink About381002 05/24/22CITY 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: $*******170.00*: CHECK NUMBER:. 381002 CHECK DATE: 05/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4340700 001767 1125 4340700 001767 AMOUNT 85.00 85.00 DESCRIPTION MEDICAL FEES MEDICAL FEES