HomeMy WebLinkAbout381698 06/09/22CITY 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: $ * * * * * * * * 85,00*
CHECK NUMBER: 381698
CHECK DATE: 06/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4340799 1774
AMOUNT
85.00
DESCRIPTION
OTHER MEDICAL FEES