382076 06/23/22CITY 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: $ * * * * * 1,190,00*
CHECK NUMBER: 382076
CHECK DATE: 06/23/22
DEPARTMENT
1125
1081
1091
1125
1125
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340700 001769 85.00 MEDICAL FEES
4340700 001773 340.00 MEDICAL FEES
4340700 001773 255.00 MEDICAL FEES
4340700 001773 340.00 MEDICAL FEES
4340700 001776 85.00 MEDICAL FEES
4340700 001781 85.00 MEDICAL FEES